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Hi
When you are in Indian Localisation , what is the necessary of using Withholding Tax. However as far as my knowledge TDS and With holding Tax both are almost same. So you can use TDS.

If any thing wrong please guide me and UPdate .

Hi Joustina, Welcome to Our Family. It is not big issue to enter querries in Forum. First you register your name with erpstuff. Then select forum which stream you belongs to, i mean Oracle Financial, Inventory, HRMS, Projects Purchasing etc. If you are belong to Financials , you can post Financial F...

My question is regarding Revaluation Option in GL. I know that the Revaluation is used to Calculate Assets/ Liabilities Accounts and the functinality in GL. Usually in GL, We will not enter any transactions directly or manually. The Transactions will be entered in respective Subledgers and those wil...

Hi Mohsin, First of all Congratualations for your success and i hope you have to achieve all these type of Certifcations. I really proud that we are having such a guy like you. So. keep delivering the ideas share knowledge. Wish You Best of Luck. My immediate question is please give suggestion detai...

Hi admin , can you explain me about this restriction concept and Peronalizatin concept in detail as i am not aware of these concepts.

Thanks and regards.

Hi , First you have to put end date in Document Assign Form and next put end date Document Define Form. Next submission is ,If any body asks any questions , if we have any idea of expression or answer better we can give it and it will be helpful any body at least to some extent. But for question, qu...

Hi,

The Creation of new COA is the best way. You can create in new COA Changeble things and Create same segment with the same name for those you dont want to Change of Segments. Next Use Consolidation process and map the segments.

If any update please inform.

Thanks

Hi What solutions are received correct and another thing is For Recurring invoice, the details which were be given will be used for Template for prescribed time where as the details of RJEs will be changed according to situation ( We will not have Template)

Hi mfahim, the set ups for calculating the Tax are, First you have full fil in Payable Option , in invoice tab next define Tax Code with required Rate. And then assign the same Tax Code to Supplier and also to Supplier Site. Next assign in Invoice Form . This is the procedure i am following, Probabl...

Hi Shashi, You explanation is good. Definetly the Foreign Currency Transaction in Payables will be hit the Realized gain / Loss Accounts and those entires will be transferred to GL in the Month end Process. Here my question is again what is the question of usage of Revaluation in GL . Earlier my que...

Hi Group, Can any one clarify my question. My question regarding in Revaluation in GL. I know the concept of Revaluation in GL. Usually we will enter any transactions in GL and those will be entered in Sub Ledgers. For Example, when i have made Foreign Currency Transaction in Payables, It will autom...

Just assign Profile option in Sys admin for Particular Payable Responsibility i.e " AP: Use Invoice Batch Control".

After you assigning the said profile option, you can use Invoice Batch only.

Regards,
Murthyoracle

Hi, Can any one suggest how to prepare for OCP. What is the exam pattern. What is the proceudre. How to prepare. And also suggest required material with advaisable books.

I belongs to GL and AP and AR

Early reply is expected.

thanks and regards,
Murthyoracle

What Ram says is correct. As we are defining one code comination for Retained Earning Account in one SOB. Due to this we can't separate different code comibination for each company in Automated ways. I dont have idea regarding Manual process. Can you provide scenariaos on this.

murthyoracle

Hey,
take it easy. Everybody be cool. Sometimes and Some where Knowingly and unknowingly things will be held up.

So be patience and look forward to go a head with success and helpfull to our family.

regards,

Murthyoracle.