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

what r issues faced in gl

2721

---

What kind of necessary ap information you gather from the client?

1034

---

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2526

---

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

1720

---

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3793

---

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2788

---

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3099

---

What is gap analysis, how do you defined?

1055

---

How do you adjust receivables?

2132

---

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

1013

---

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

1591

---

what is the meaning of purchase default and what are the types

2148

---

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 .

1906

---

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1857

---

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

1925

---