ERPstuff - Oracle EBS Community

Hi In R12, we can take Legal entity as a balnce segment(create 3 BS's). assaign Balance segment to Legal entity. so we can differaniate like balancing segment(BS) wise. The journals are created in Mulitple OU'S under one LE with same balancing segment. If needs some more clarification reply to this ...

Hi

Inventory AP Accrual is Uninvoiced Reciept. It is a part of Liabilty. when u matched receipt or PO to Invoice the payables releave this account.
If need some more clarification...reply to this


Regards
swamy

Hi All Contra charging means when the customer and supplier are the same u will go for contra charging. Ex: U rised transaction in AR for 10000, by mistake or any other reason he made 11000. so now we have to pay 1000 to customer. we cant pay 1000 rs in AR. for that we use AP for paying the money.. ...

What do u mean by Sender SON and Receiver SOB...please can u make it clear the question


Thanks
swamy

Hi Revaluation Enries when u get loss on revaluation asset(total cost-10000. loss -100) Loss A/C 100 asset A/C 100 same if get profit(total cost-10000. profit -100) asset a/c 100 profit a/c 100 In transilation we translate balances only...we can get translation adj amount in Trail balance transilati...

JP

Make it clear the question..


Thanks
swamy reddy

Hi Duppy In Payables Debit memo will be rised by us, credit memo will be rised by the supplier. Both memos increases the Laibility of the Suppliers. we will rise dedit memo when u return the good to supplier. credit memo will be rised by supplier for any damaging goods, discounts etc. In Receivables...

What is EB Tax? How it intigrates to Ledgers and sub-ledgers?


Thanks
swamy

hi

u can not apply directly permanent prepayment against invoice.
u can have option convert in from permanent to temporary prepayment .
then u can apply .
In prepayment invoice, u can change <b>permanent to temporary.</b>
If u have any doubt send me a mail

can u give brief explanation about with holding tax? with exmples

Q: For which type of suppliers u calculate VAT and for which type of suppliers u calculate With holding TAX

Q: i have one set of book under that 2 ou's are there, but (payables) i want close accounting period in 1ou and i want to continue second ou in payables. not in sob level. how can i resolve the problem

hi define a tax code in tax-codes enable in sob level(second region) when u enter manual journal entry one more field will be appear, there if u give (require), then come line u can fine U r define tax code at end of the line post it, once come again query it one more additional will be added i thin...

hi

once u check profile options go to %seq%
once u check did u create sequential no. for particular category.
when u enter any journal entry that category should be default from profile option.
once u go and check TOAD .

Q: i have one set of book under that 2 ou's are there, but (payables) i want close accounting period in 1ou and i want to continue second ou. how can i resolve the problem?