Answer Posted / haresh

The liability account is primarily picked from the supplier
site. If no liability account is defined at the supplier
site then the system shall search for the same in the
supplier header. If the liability account is not found in
the supplier header also, then the system shall pick the
same from the financial options. However, this can be
overridden at the invoice header.
(Note - In the inovice header, this field is hidden.)
Hence, the liability account is picked in the following
order -
Invoice Header > Supplier Site > Supplier Header >
Financial Options

What is meant RD020

923

---

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1980

---

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2570

---

difference between primary ledger and secondary ledger in r12

1545

---

encumbrence set ups?

2557

---

What is the use of hr: user type, while configure multiorg?

1082

---

what is the use of hr: security profile, while configure multiorg?

1080

---

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 .

1965

---

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2120

---

what r issues faced in gl

2764

---

could you please post some work around that any body have done in the financial modules.

2093

---

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2382

---

Difference between header level tax calculation and line level tax calculation

3602

---

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2327

---

what is the steps to customization ?

2386

---