Hi Gurus,
My client wants to use Fixed Assets module after an gap of three years. Plz let me know what to do for the same.
Thanks in advance
Satya
Search found 89 matches
- Wed Apr 16, 2014 9:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Need to re-use FA after a gap of 3 years
- Replies: 0
- Views: 8295
- Thu May 26, 2011 1:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Liability a/c can be selected in Bank A/c?
- Replies: 4
- Views: 2209
- Thu May 26, 2011 1:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP GL Roco issues
- Replies: 2
- Views: 1910
AP GL Roco issues
Hi Gurus, I am doing AP-GL Reco. I followed the standard procedure i.e. Trial Bal of March-11 + Payables Posted Invoices of Apr-11 - Payables Posted Payments of Apr-11 = Trial Balance of Apr-11. But the issue is that here above mentioned equation is not matching. Please suggest the way forward. How ...
- Thu May 19, 2011 6:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Liability a/c can be selected in Bank A/c?
- Replies: 4
- Views: 2209
Liability a/c can be selected in Bank A/c?
Hi Gurus,
Here I have some requirement to select Liability a/c for one dummy bank. May any body tell me what will be effect in trial balance or any other effect if a liability a/c will be selected in Bank cash account.
Waiting for repsone.
Thanks & Regards,
Satya
Here I have some requirement to select Liability a/c for one dummy bank. May any body tell me what will be effect in trial balance or any other effect if a liability a/c will be selected in Bank cash account.
Waiting for repsone.
Thanks & Regards,
Satya
- Mon Oct 11, 2010 1:12 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What account should I choose for Intracompany Trx
- Replies: 4
- Views: 2101
Thanks for update Srinivas! Well as you said to not create any specific company code, then what should I choose for company code in debit and credit account, because system is not letting me go ahead without selecting Debit and Credit account and there I have to choose one company code. Waiting for ...
- Mon Oct 11, 2010 1:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What account should I choose for Intracompany Trx
- Replies: 4
- Views: 2101
Thanks for update Srinivas! Well as you said to not create any specific company code, then what should I choose for company code in debit and credit account, because system is not letting me go ahead without selecting Debit and Credit account and there I have to choose one company code. Waiting for ...
- Thu Oct 07, 2010 1:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What account should I choose for Intracompany Trx
- Replies: 4
- Views: 2101
- Tue Oct 05, 2010 5:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What account should I choose for Intracompany Trx
- Replies: 4
- Views: 2101
What account should I choose for Intracompany Trx
Hi Gurus, I am setting up Intracompany Balancing Rules. Different parameters selected are: Source = Other Category= Other Debit Balancing Segment Value=All Other Credit Balancing Segment Value=All Other Now I am confused about what should I choose in Debit and Credit Account. Company is our balancin...
- Tue Sep 14, 2010 10:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Meaning of Bank Statement Cashflow Date
- Replies: 0
- Views: 2238
Meaning of Bank Statement Cashflow Date
Dear All, I need your help on urgent basis. Please help me if anybody knows about it. I want to know what is the use of setting up the "<b>Bank Statement Cashflow Rate Date</b>" in <b>system paratmeters </b> under "<b>Cash Management Transaction</b>" tab Though it has been explai...
- Tue Sep 07, 2010 9:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Is there any way to adjust TDS amount in AP R12 ?
- Replies: 0
- Views: 2197
Is there any way to adjust TDS amount in AP R12 ?
Dear All, Any one will please help me. We are using R12. In our system due to some rouding off issue system deducted Rs.1 or 2 less than what we have paid practically. Though rounding off issue has been resovled but how can we adjust the TDS amount for the invoices which has been created when we wer...
- Fri Aug 06, 2010 4:29 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to do Service Tax setup for India Localization
- Replies: 0
- Views: 2191
How to do Service Tax setup for India Localization
Hi Everybody,
Any one can please give me document on Service Tax Setup for India Localization.
Thanks and Regards,
Any one can please give me document on Service Tax Setup for India Localization.
Thanks and Regards,
- Thu Jul 15, 2010 2:33 am
- Forum: Purchasing & Inventory
- Topic: How to change PO price, items hv been received?
- Replies: 3
- Views: 2766
How to change PO price, items hv been received?
Dear All, I need help on urgently. I need to know how to change the PO price for items. Items have been already received but now we have to change the Price of the Items which have been already received in ERP. We have R12 Module. I would be really grateful if some one would help me urgently. Thanks...
- Mon Jul 05, 2010 5:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How to create Refund in AR for against a Receipt
- Replies: 3
- Views: 3024
How to create Refund in AR for against a Receipt
Dear All,
Any one would please tell me how to create refund in AR for a Receipt in Oracel AR R12 and what will be its accounting. Please tell me.
It's really very very urgent so I will be really grateful if any one would clear my doubt as soon as possible.
Thanks and Regards,
Satya
Any one would please tell me how to create refund in AR for a Receipt in Oracel AR R12 and what will be its accounting. Please tell me.
It's really very very urgent so I will be really grateful if any one would clear my doubt as soon as possible.
Thanks and Regards,
Satya
- Mon Jul 05, 2010 4:14 am
- Forum: Purchasing & Inventory
- Topic: Difference in Total Quantity, Avail 2 Reserve
- Replies: 0
- Views: 12351
Difference in Total Quantity, Avail 2 Reserve
Dear All,
Anybody can please tell me what is the differenece in Total Quantity, Available to Reserve and Available to Transact for an item in Oracle Inventory.
Please clear my doubts as soon as possible.
Thanks and Regards,
Satya
Anybody can please tell me what is the differenece in Total Quantity, Available to Reserve and Available to Transact for an item in Oracle Inventory.
Please clear my doubts as soon as possible.
Thanks and Regards,
Satya
- Tue Jun 29, 2010 2:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error Message: APP-FND-01388
- Replies: 2
- Views: 3878