Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ramu
first create mixed invoice remain prepayment amount & then
apply that invoice to prepayment. create debit memo agst
that invoice & make payment ...
accounting entry will be
1)prepayment invoice entry
prepayment 100
to liability 100
2) make payment
liability 100
to cash clearing
3) std invoice
item exp 60
to liability 60
4)Apply the std invoice to prepayment
liability 60
to prepaymnet 60
5)remain prepayment we have to create Mixed invoice
item exp 40
to liability 40
6) apply mixed invoice to prepayment
liability 40
to prepayment 40
7)Crete DM agst mixed invoice
liability 40
to item exp 40
8) make payment
cash clearing 40
to liability 40
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
Explain Customization process?
What is the procedure for requition import?
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
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)"
What is the use of hr: user type, while configure multiorg?
what is the difference between before pages trigger and after parameter trigger in reports ?
What kind of budgets have you worked on?
Difference between header level tax calculation and line level tax calculation
What do you mean by Category Set ? and what is its Relevance ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Please post the setups required to approve the payable invoice in AP.
What is gap analysis, how do you defined?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
