Interested to Buy Any Domain ? << Click Here >> for more details...
What is Debit Memo & Credit Memo in Payables?
- 27 Answers
- 194858 Views
- Cognizant, HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / che wamucho
debit memo= issued by the supplier to show the amount it
owes the customer after noticing it short-change the latter
credit memo= from the customer to the supplier
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
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 .
difference between tds and income tax (India)
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is meant RD020
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
can any one tell me what exactly functional consultant do on daily basis? client requirements?
How do you adjust receivables?
What is the Invoicing System in Oracle R12
What is the procedure for requition import?
What is the meaning holding tax?
how service tax work.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Payables Applications Technical Reference Manual
What is Reporting of financial data in a project.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
