Answer Posted / aravind reddy

MASS ADDITION
ASSET CLEARINGF A\C DR
TO SUPPLIER LIABILITY A\C

DETAILED ADDITION
FIXED ASSET A\C DR
TO ASSET CLEARING A\C

DEPRECIATION PROGRAME
DEPRECIATION EXPENCE A\C DR
TO ACCUMILATED DEPRECIATION A\C

WHEN DEPRECIATION HITS THE ASSET
ACCUMILATED DEPRECIATION A\C DR
TO ASSET A\C

CIP ASSET
CIP ASSET A\C DR
TO CIP CLEARING A\C

CAPITALISING CIP ASSET
FIXED ASSET A\C DR
TO CIP COST AC

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2202

---

SLA usage ans how to define setups?

2656

---

Payables Applications Technical Reference Manual

2449

---

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.??

3407

---

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

3793

---

What is gap analysis, what are the pre-requisities?

1201

---

what is the difference between before pages trigger and after parameter trigger in reports ?

2346

---

could you please post some work around that any body have done in the financial modules.

2054

---

What are register in India localisation?

1966

---

What is the db number of a particular customer TCA?

1300

---

What are the inventory report to check inventory status.

2403

---

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2332

---

What is meant RD020

862

---

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

2968

---

What kind of necessary ap information you gather from the client?

1033

---