Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kiran
Project Accounting is the one of the module which the entire details of project got structured, for example consider an construction company and this const.. company have diff costumers.. for eg consider Govt organization has given a project to build apartments for there employees to this construction company. In order to move forward with project given by Govt client couple of entities will be placed between company to company. In Project Accounting these named as.. Project type(what type of project it is), Tasks(Work breakdown structures, assigning the work in diff level of tasks),Customers and contacts(information about customers and there contact lists),Agreement and Funding(Bonding between company to company which comes under project billing),Budgets(cost related, multiple types),Events(generates revenue and buildings),expenditures(extra accounts),Key members(key role members for the project like Project manager, Architecture,... ), Transactions controls....
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
how service tax work.
can we define 2 different currency revaluation at a time??
What is meant RD020
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
what is the steps to customization ?
How to support projects life cycles details?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
encumbrence set ups?
Can Adjustments be imported?
explain your project plan with exam pal? i am preparing inter view .............
What kind of necessary ap information you gather from the client?
What is difference between primary and secondary ledger
What is the meaning holding tax?
could you please post some work around that any body have done in the financial modules.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
