Answer Posted / varadhi

Hi,

Your missing critical information on your question, please
give the clarity on the below questions

1. If you are raising a transaction on AR, why are you using
supplier?

2. Have you defined Inventory Organization?

What is the meaning holding tax?

1152

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What is the db number of a particular customer TCA?

1420

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difference between tds and income tax (India)

1970

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What is the use of mo: security profile, while configure multiorg?

1009

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

3083

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difference between 11i&r12

1950

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What is meant RD020

981

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5458

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How to support projects life cycles details?

1278

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1431

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

2299

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5392

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

1140

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what is VAT claim process?

2589

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What is Work Flow of AP,AR, Sales & Purchase

2541

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