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Answer Posted / prasad
Funds Available = Budget -Encumbrance - Actual
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What kind of budgets have you worked on?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Invoice Approval Process?
Provide an overview of AR cash receipt processing.
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
difference between tds and income tax (India)
can we define 2 different currency revaluation at a time??
what is the use of hr: security profile, while configure multiorg?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Charge Back Setups ?
What do you mean by controlling buyers workload?
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.
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
