Hello Friends,
Can some one please share a document which explains India Localization period closing activities. It would be very helpful if some one can provide that ASAP.
Thanks in advance
Regards
Harsha
Search found 20 matches
- Tue Mar 01, 2011 10:36 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: India Localization Period closing activities
- Replies: 0
- Views: 2369
- Sat Sep 05, 2009 11:41 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Liability Account?
- Replies: 4
- Views: 1299
- Mon Aug 25, 2008 3:47 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Contra Charging Vs AP/AR Netting
- Replies: 4
- Views: 3663
- Mon Aug 25, 2008 2:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Contra Charging Vs AP/AR Netting
- Replies: 4
- Views: 3663
knock knock.....any one there?????.....45 views and no replies!!!! this is surely unusal in erpstuff....where are all those knowledge lenders! [quote]Friends is there any difference between contra charging and AP-AR netting. if so, can any one tell me what are those differences. And...it would be of...
- Fri Aug 22, 2008 9:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Contra Charging Vs AP/AR Netting
- Replies: 4
- Views: 3663
Contra Charging Vs AP/AR Netting
Friends
is there any difference between contra charging and AP-AR netting.
if so, can any one tell me what are those differences.
And...it would be of great help if some one could provide me the AP-AR Netting setup document or any weblink.
Thanx in advance
Harsha
is there any difference between contra charging and AP-AR netting.
if so, can any one tell me what are those differences.
And...it would be of great help if some one could provide me the AP-AR Netting setup document or any weblink.
Thanx in advance
Harsha
- Thu Jun 26, 2008 5:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Issues in Real time Senario
- Replies: 3
- Views: 1268
hi the issues depend upon the clients requirements, their business flow/business nature. it wont be appropriate to list them without understanding/nowing the clients requirements. but,, trying to make an attempt....here are few... if the client is implementing erp for the first time..then the major ...
- Thu Jun 26, 2008 2:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice closing?
- Replies: 9
- Views: 2366
hi ramsabi thanq for the explanation...u r very much right abt the memo's concept..but the original poster wants to pay only $9500 instead $10000....and want to close the invoices for some reason! yes, i didnot mention negative sign beside $500...as i took it for granted w.r.t debit and credit memo'...
- Wed Jun 25, 2008 7:53 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice closing?
- Replies: 9
- Views: 2366
- Fri Jun 20, 2008 7:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how multi org structure and CoA structure is mappe
- Replies: 2
- Views: 1049
you can map those two by assigning below profile options to every responsibility:- mo:operating unit gl set of books name when both these profile options are assigned to a responsiblity,,, the logical relation between multi org and sob will be ceated. hope this will help... but next time plz spare m...
- Fri Jun 20, 2008 7:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: 3rd party Invoice
- Replies: 32
- Views: 10622
- Fri Jun 20, 2008 7:27 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Control Account and Reconciliation Flag
- Replies: 6
- Views: 4111
- Fri Jun 20, 2008 7:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: jounals in gl
- Replies: 1
- Views: 867
- Fri Jun 20, 2008 7:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Fixed Asset Queries
- Replies: 8
- Views: 10998
pooja, hoping that i have interpreted ur query correctly, Nav: setup-->asset system--> asset category here in the asset category form, understand the logic behind defining the asset category. asset category is a set of major category and minor category. the list in the minor category field is depend...
- Thu Mar 06, 2008 2:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bank Charges
- Replies: 3
- Views: 1433
- Wed Mar 05, 2008 5:40 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: CHANGE IN ADDRESS OF BG OR OU
- Replies: 3
- Views: 1285