In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.

0 Answers   Genpact,

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Explain which accounting application you prefer most and why?

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what is deferred income & deferred revenue expenses

1 Answers  

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HELLO FRIENDS I WANTED TO THAT IS DUPLICATE KEY MAKING CHARGE IS UNDER THE HEAD OF GENERAL EXPENSES

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what is a state cheque? how it differes from stale cheque?

0 Answers   Banking,

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What is Inter branch accounts reconciliation

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define SOX

1 Answers   WNS,

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where unclaimed dividend will come in the balance sheet?

5 Answers  

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Accounting periode is normaly one year, bot accounting periode is for 5 year is possible or not?plz list the name of organistaion whose accounting periode is 5 year

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gold purchse

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i have query on bank reco. pls suggest me on my following question my bank bal as on 31.3.09 was rs 700000 but after reconsilation it was 100000 because there was two three cheque was ulcleard. which bal should i take in new FY & how i show into account

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What are accounting rules called?

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