Answer Posted / tgs100

We don't create different calendars in different modules except special calendars in AP and depreciation and prorate calendar in FA.
In AP, special calendars are created for Payment Terms, Withholding Tax, etc which can be entirely different from accounting calendar.
IN FA, depreciation calendar decides the accounting periods for depreciation, but not necessarily match with GL accounting calendar. Prorate calendar mainly decides when and howmuch to depreciate in the first year and the last year (retirement year). Prorate calendars can be monthly, bimonthly, daily (365 days a year), etc.

What is Reporting of financial data in a project.

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

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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 .

1944

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

1367

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How to support projects life cycles details?

1185

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Provide an overview of AR cash receipt processing.

2597

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what is the use of hr: security profile, while configure multiorg?

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

2441

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What is automation of accounts payable activities (evaluated receipt settlement)?

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How to do the analysis of discounts lost and fixing the root cause?

1135

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What is the db number of a particular customer TCA?

1338

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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

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What is difference between primary and secondary ledger

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What is the Process of Reconciliation Between AP to GL

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On what different real time issues you worked while doing P2P cycle implementation?

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