Answer / 7090623881

automatic off set method you can create multiple liability lines ,that away all balancing segments should be debit equal to credit ,

we have 3 types is there, such as
like 1.none 2.account 3. balance------these options there will show payable options is there

Answer / cnubandi

If you enter an invoice for expenses or asset purchases for
more than one balancing segment, you might want to use
automatic offset method to keep your payables transaction
accounting entries balanced.
If we enable balancing as a automatic offset, payable
builds the offset GL account by taking the balancing
segment value from the invoice distribution and overlaying
it on to the appropriate GL account, i.e liability account
from the supplier site.
If we enable account as automatic offset, it takes the
opposite approach with one segment being retained from the
default GL account and all other segments being retained
from the invoice distribution

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

0 Answers   Satyam,

---

what are mandatory setups for Receipt creation.?

2 Answers  

---

Where can I put the command to get the details of the tables, although I know the name of different tables

1 Answers  

---

Can you cancel the invoice? If yes, explain?

6 Answers  

---

In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,

---

Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

---

What experience do you have in FA Module Implementation?

1 Answers  

---

I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,

---

Item is not showing in the items list, what is the reason for that in backend?

1 Answers   Cap Gemini,

---

What is the Reconciliation Open Interface used for in Cash Management?

1 Answers   Ernst Young,

---

What is Proxima Payment Terms?

4 Answers   HCL, IBM, TCS,

---

Can I post the reversal entry in before period of actual journal entry?

2 Answers  

---