Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can you split an Invoice?

Answer Posted / santosh a

Yes, We can split the invoice under distibution like items
( Split to different departement )and Tax.

I hope you people unerstand.
thank you !!!

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

2365


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

2012


What is the Process of Reconciliation Between AP to GL

1709


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

7473


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2502


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

3909


Can Adjustments be imported?

2196


How to support projects life cycles details?

1275


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

1945


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2750


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

1137


What do you mean by controlling buyers workload?

10324


What are the types of setups in apps inventory module

2492


What do you mean by Category Set ? and what is its Relevance ?

2487


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

1428