Answer / kishore

'payables invoice open interface' select the line
information from 'AP_INVOICE_INTERFACE' and creates the
suppliers total invoices.

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

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you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

2 Answers   Conacent,

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Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

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How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,

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how to set the interset for the supplier?

3 Answers  

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What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,

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Substitute receipts and Unordered Receipts

0 Answers  

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what is VAT claim process?

0 Answers  

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can we stop the payment once the payment manager process has been run?

1 Answers  

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how data is transferred from interface table to base table ?

4 Answers  

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How to Raise an invoice other than functional currency in AR

2 Answers   Xansa,

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