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Answer Posted / prasad
Consolidation - It happens only when Subsidiary company or Sister concerns are reporting at one level which is called at Parent Company.
It requires - Currency/Calendar/COA
Process - Posting -> Mapping -> Revaluation -> Translation -> Transfer -> Review & Post -> Reports
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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
payment types and payment methods.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Invoice Approval Process?
On what different real time issues you worked while doing P2P cycle implementation?
What is meant RD020
What is the procedure for requition import?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the meaning holding tax?
What is the use of hr: user type, while configure multiorg?
what is VAT claim process?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
How do you adjust receivables?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Can Adjustments be imported?
