Answer / latha ummalaneni

Depreciation calendar and a Prorate calendar.
The depreciation calendar determines the number of
accounting periods in a fiscal year.
prorate calendar determines the number of prorate periods
in your fiscal year

in payable module journal entries

1 Answers  

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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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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,

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What are the tables associated with Invoice in AP?

4 Answers  

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what is recoverable cost, NBV, salvage value?

1 Answers  

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It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,

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explain about summary account with an example?

1 Answers   Satyam,

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explain your project plan with exam pal? i am preparing inter view .............

0 Answers   Wipro,

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Can you hold partial payments? And how can that be achieved?

1 Answers  

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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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What is Payment Process Profile? and What is use of Payment process profile

3 Answers   TCS,

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What is the program to transfer data from AP to GL?

1 Answers  

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