Answer / kranthioracle

in order to find out duplicate supplier,

SUPPLIER AUDIT REPORT is runned

Answer / joe

"Supplier Audit Report" is absolutely correct.

The "Suppliers Report" is also useful - to analyse and find
the duplicate suppliers, from the whole list of Suppliers.

would anyone tell me what are the expected real time questions in the interviews

2 Answers  

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1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

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What is the use of requition template?

3 Answers  

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

3 Answers  

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,

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What is journal entry flow ?

1 Answers   HCL, Oracle,

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What is Debit Memo & Credit Memo in Payables?

27 Answers   Cognizant, HCL, IBM, TCS,

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What is the difference between Quick addition and detail addition?

1 Answers  

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what is withholding tax

5 Answers   Meru Cabs, TSMT,

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3. accounting entries p2p.

1 Answers   Arihant,

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Multi currency payments?

3 Answers  

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