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thanks Saravanan So much for your help

YES <i><b>1. Why does the company give the advance to the employee instead of giving it to the supplier? </b></i> in some cases an employee take money in advance"responsibility" to make a simple purchasing like library tools(papers and pens) ,then he bring the supplier invoice <i><b>2. If ...

<i>2. It is strange (at least to me) that you want to have WHT to the employees.</i> the wht not for the employee but the invoice that he get from the supplier contain wht that what i mean also if i record the supplier invoice with the employee name, then when i revise the supplier balance that invo...

i understand you very well , but for example if there was withholding tax, how i will clarify that these tax for that supplier not for the employee

but we must record the supplier invoice with his name, then how can we apply the prepayment of the employee to the supplier invoice

Hi All
our Employees take a prepayment to buy goods from suppliers how can we record that at application
Thanks In Advance

can you tell us how did you solve it???

hi octavio the main problem is that there are many transaction (retirement and adjustment) done before making dummy transfer trx is there any way to make the application feel transfer trx before those old transactions @ 11i why i can not drill down Depreciation journal i know it is applicable @ R12

thanks Octavio for your reply
i tried these solution but old transactions still generated without cost center segment
Retirement and adjustment trx generated without cost center
but dummy transfer trx generated with cost center

@ 11i
How can the CCID's for the active DISTRIBUTION_ID's be reset in
FA_DISTRIBUTION_ACCOUNTS if the FA Account Generator has been modified as the
table should not be truncated ?
Thanks In Advance

@tgs100
thanks so much for your reply but i meant how to modify the account generator workflow.

Thanks for all for your replies
but what i can do exactly to make the Accumulated depreciation account take cost center from assignment

The journal entries for accumulated depreciation all went to the same cost center although The depreciation expense went to the correct accounts with the proper cost center level detail.

what to do to make accumulated depreciation journal entries go to the correct cost centers

try the profile option replicate seed data

You are right that is the version of my APPS
is there any way to solve these problem???