Interested to Buy Any Domain ? << Click Here >> for more details...
You created a set of book , where you will attach this SOB
in AP?
- 11 Answers
- 22727 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / manoj panghal
After creating SOB it is attched to the responsibility in
GL ,it will work for all other subledgers like ap,ar,inv
etc . There is no need to attach sob in AP
| Is This Answer Correct ? | 1 Yes | 9 No |
Post New Answer View All Answers
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
Re: what are the Issue that we face in Gl,PO and AP while Supporting
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
On what different real time issues you worked while doing P2P cycle implementation?
how service tax work.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
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.
Difference between header level tax calculation and line level tax calculation
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the use of operating unit, while configure multiorg?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is Work Flow of AP,AR, Sales & Purchase
What is the meaning holding tax?
