ERPstuff - Oracle EBS Community

hi,
seperate Legal Entity is to be maintained when the company is filing the tax returns seperately for it. Normally every company will file seperate returns depending on the sectors.
for eg: if a company is having a business of Telecommunications, Manufacturing of medicines. as the sectors are ...

hi anusha,
Thanks for ur reply.
can u explain my why should we have to do revaluation in Reporting SOB. when we do revaluation in Primary SOB, the entry will be automatically transferred to Reporting SOB.

That too i have to do revaluation only, when i have any foregin currency payables are in ...

hi all,
i have doubt regarding Consolidation .
for consolidation, my parent company is in U.S. (obviously usd), but the subsidiary is an Indian Company. but i am maintaining the Reporting SOB for Subsidiary SOB(which is in USD) when i am doing the Consolidation with the Parent Primay SOB and ...

hi,
verify the values whether u have created the Retained Earnings a/c.
if so, verify whether Allow Dynamic Inserts is enabled or not.

suman

hai all,
At the time of Invoicing in Purchasing Module, how should i have toaccount for different taxes as it can be used for set off in future.

for Eg: Invoice is like this:

Sales 100000
VAT @ 4% 4000
Excise Duty (Including Cess) 1000
________
Total 105000
________

In the above case ...

Hi Prabhakar,
I am a new guy to the Oracle World and also to this Forum.
Consolidation is a process of adding the financial statements of Subsidiaries with the Parent Companies. Without Parent Company there is no question of Consoidation.

And in ur situation as the 3C's are same it can be ...

can u guide me how to treat with Minority Interest during the Consolodiation

very thankful to u. we got an idea of how the project should be?