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When i post the JV as below, posting completing with error "Error16 - Unable to balance intercompany accounts"

No issue with inter-company setups all are fine.

130.1300.2010.64020.00.000000.000.000000 Dr 10
130.1300.8040.64020.00.000000.000.000000 Dr -100
320.0000.7010.64020.00.000000.000.000000 ...

Hi Karhikeyan....Thak you for your valuable information about mixed invoice in payables.

Hi Karthikeyan,

Thank you for your response. My request is can you explain with example, when can the business go for creating Mixed Invoice in oracle payables.

Thank you in advance.

I understand standard invoice will be created to increase supplier outstanding balance.

Regards,
Chandra

COA can be created under Accounting Flexfield, Accounting Flexfield can be used to capture financial/accounting information of the business.

Hence as i know there are two bases to create COA.

1. In case of running business, need to check how currently they are capturing the financial information ...

FOB Stands for Free on Board, This is the place where the ownership of the goods transferred

Hi....Can any one explain when can we use payables invoice "Mixed Invoice" with real-time business scenario.

Hi Kapil,

Total revenue is calculated under retained earnings account as per the balancing segment value wise.

I have observed in the above reply, for debit/credit memo liability is debited and expense/charge etc.. is credited whereas you said as below.

3)Raise A CREDIT MEMO with same accounting

Liability A/C--Cr
Any Clearing A/c--Dr for -3000/-(negative value)

when creating legal entity address i am getting the error message like a value has been provided for a non-enabled or non-existent descriptive flexfiels segment (segment=region-2)

Kindl any one help on it