Search found 8 matches
- Tue Dec 11, 2007 11:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: when u go for seperate Legal Entity
- Replies: 6
- Views: 1465
hi, seperate Legal Entity is to be maintained when the company is filing the tax returns seperately for it. Normally every company will file seperate returns depending on the sectors. for eg: if a company is having a business of Telecommunications, Manufacturing of medicines. as the sectors are diff...
- Mon Dec 03, 2007 10:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Query
- Replies: 2
- Views: 1076
hi anusha, Thanks for ur reply. can u explain my why should we have to do revaluation in Reporting SOB. when we do revaluation in Primary SOB, the entry will be automatically transferred to Reporting SOB. That too i have to do revaluation only, when i have any foregin currency payables are in outsta...
- Thu Nov 29, 2007 8:01 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Query
- Replies: 2
- Views: 1076
Query
hi all, i have doubt regarding Consolidation . for consolidation, my parent company is in U.S. (obviously usd), but the subsidiary is an Indian Company. but i am maintaining the Reporting SOB for Subsidiary SOB(which is in USD) when i am doing the Consolidation with the Parent Primay SOB and Subsidi...
- Thu Nov 29, 2007 7:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error during Set Of Books Creation
- Replies: 6
- Views: 4822
- Wed Oct 24, 2007 11:10 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Regarding the Tax Options
- Replies: 0
- Views: 633
Regarding the Tax Options
hai all, At the time of Invoicing in Purchasing Module, how should i have toaccount for different taxes as it can be used for set off in future. for Eg: Invoice is like this: Sales 100000 VAT @ 4% 4000 Excise Duty (Including Cess) 1000 ________ Total 105000 ________ In the above case, if my concern ...
- Tue Oct 23, 2007 4:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Consolidation in Oracle?
- Replies: 8
- Views: 2873
Hi Prabhakar, I am a new guy to the Oracle World and also to this Forum. Consolidation is a process of adding the financial statements of Subsidiaries with the Parent Companies. Without Parent Company there is no question of Consoidation. And in ur situation as the 3C's are same it can be consolidat...
- Tue Oct 23, 2007 3:54 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Regarding Consolidation Procedures
- Replies: 2
- Views: 1144
Regarding Consolidation Procedures
can u guide me how to treat with Minority Interest during the Consolodiation
- Mon Oct 15, 2007 4:23 am
- Forum: HCM (Human Capital Management)
- Topic: My Project Documents
- Replies: 47
- Views: 21443