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Request fo everyone and admin. Please suggest me some solution for this.

Regards

Kaushik

Dear All, The profile option for bank charges is already been setup. Also i have set the bank charges. But still the field in of bank charges on receipt workbench is greyed out, can anyone tell me how to enter this bank charges. Also i want to enter the bank charges at receipt level itself and not w...

Hi everyone, Is is possible that the AR invoice generated through autoinvoice process cannot be modified. Normally after autoinvoice the AR invoice is in complete stage, but the user can incomplete it and can make any changes. Is there a possibility that i can make is invoice non modifyable?? Regard...

Hi everyone,

Is is possible to get a constant Prefix value automatically generated in the invoice numbering field. The same should be based on the AR source selected.

Eg. EXP/KK/ should be generated which is appears when a AR source is selected.

Regards

Kaushik

Hi everyone, I am explaining my issue in form of a example. A sales invoice of Rs. 1000 is booked, a AR receipt of Rs. 950 is to be booked (i.e. 1000 received from customer minus 50 bank charges). How can i book this receipt??? I can book the bank charges by creating a misc receipt, selecting bank c...

Thanks buddy for that. For my location segment which will be my balancing segment. I will create one common value. And i will be using Intracompany setup. Will be using this common value for balancing intracompany entries. Will use All Other to All Other rule. For balancing entries between LE's, i w...

Yes i will definetly be reading that part. But i need your suggestion on this.

Should i be going for intercompany segment??

Regards

This is my proposed COA Structure. Segment 1 COMPANY Legal Entity Segment 2 LOCATIONS Inventory Orgs (Balancing segment) Segment 3 COST CENTERS Profit Centers/Divisions (Cost Centers) Segment 4 ACCOUNTS Natural Accounts Segment 5 INTERCOMPANY Intercompany Segment 6 EMPLOYEES For Future Expansion Seg...

Dear Gurus, I have some doubts on intercompany segment. Say i have 2 Indian LE and 2 US LE, 1 ledger and common COA between 2 indian LE and 1 ledger and common COA between 2 US LE. There is a single OU in all the LE's. But there are multiple IO in all LE's. So i am taking this IO as locations in my ...

Hey Karthikeyan, Really really appreciate your advice, it will be of great help, like you said i will be now proceeding with 1 ledger for consolidation, 1 for india LE's and 1 for US LE's. One more query i have to bother u more, do we really have to have a intercompany segment?? I am keeping the war...

Dear Karthikeyan,

The 2 India LE's will have a common Ledger with a common COA, same for US LE's.

So in that way we will have 3 ledgers, 1 for india LE's, 1 for US LE's and one for consolidations. But all will be created as primary.

Can it be like this???

Regards
KK

Dear Karthikeyan, I am really really very greatfull for your reply. That solution is absouloutly fantastic, infact i was really very confused, now i am clear. I am going with solution two. So need some more help on this. In R12 when creating ledger we create Primary ledger and under that we can add ...

Gurus, please help, its really important.

At some piece of advice.

Hi, I am making a fresh implementation in R12, the company structure like this, the parent company is Indian, two LE in india and two in US. The company requirement is that they want to have a consolidated balance sheet of two indian LE's and two US LE's and finally a consolidated BS in INR of all i...

I will give a clear picture. Say i have a AR Transaction Base Amount 2000.00 Service Tax 200.00 Total 2200.00 The service code is defined in india local tax code and the service tax is flowing through regime. The transaction is saved and completed. Now i want to raise a credit memo for this transact...