Answer Posted / vvrmca

i think no need to create accounting accounting flexfield it
is already existing.just we setuping that accounting flexfield
for that u have to follow below steps
the structure of accounting flexfield is
COMPANY-ACCOUNT-COSTCENTER
GL--->SETUP--->FINACIALS--->FLEXFIELDS--->KEY--->SEGMENTS
press find icon
select the application and AFF.
ok.

What is meant RD020

898

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What is the Process of Reconciliation Between AP to GL

1652

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How to do the analysis of discounts lost and fixing the root cause?

1135

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what is the difference between bonus reserve and bonus expense

4481

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Can I do a payment of 50 bills on a post date. If yes, then how?

1765

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

2541

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Please post the setups required to approve the payable invoice in AP.

2235

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What is Difference between Auto Copy Journal and recurring journal?

1788

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What is gap analysis, how do you defined. What are the pre-requisities?

1057

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

2080

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encumbrence set ups?

2533

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What is gap analysis, how do you defined?

1115

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What are the inventory report to check inventory status.

2436

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difference between primary ledger and secondary ledger in r12

1530

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difference between tds and income tax (India)

1897

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