Please advise how can we define Weekly document Sequencing. We actually require weekly sequencing for Expense Reports in Payables.
Please help
Search found 12 matches
- Tue Nov 04, 2008 8:13 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Weekly Document Sequencing
- Replies: 1
- Views: 960
- Wed May 28, 2008 1:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Different Localization Cal (All Tax Cal) & SOB Cal
- Replies: 1
- Views: 792
Different Localization Cal (All Tax Cal) & SOB Cal
Hi Experts,
How can we maintain a Seperate Localization Cal (Tax calendars) & Functional Cal?
Please help.
How can we maintain a Seperate Localization Cal (Tax calendars) & Functional Cal?
Please help.
- Wed May 28, 2008 1:49 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reporting Cal is diff from Cal defined in SOB
- Replies: 8
- Views: 2287
- Mon May 26, 2008 2:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reporting Cal is diff from Cal defined in SOB
- Replies: 8
- Views: 2287
- Fri May 23, 2008 8:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reporting Cal is diff from Cal defined in SOB
- Replies: 8
- Views: 2287
- Thu May 22, 2008 4:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reporting Cal is diff from Cal defined in SOB
- Replies: 8
- Views: 2287
Thanks for your reply. I think special calendar on withholding Tax is related to my case. But, do you think that just by defining Withholding Tax Special Calendar we will be able to satisfy all India Tax Requirements. If yes, how? Also, 1 ) Where is this calendar be mapped for AR Transactions? 2) Ca...
- Wed May 21, 2008 7:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reporting Cal is diff from Cal defined in SOB
- Replies: 8
- Views: 2287
- Wed May 21, 2008 7:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reporting Cal is diff from Cal defined in SOB
- Replies: 8
- Views: 2287
Reporting Cal is diff from Cal defined in SOB
Hi All,
Following is the situation:
For maintenance of India Localization & Reporting to India Tax authorities we need Apr - Mar Fiscal. But, as Parent Entity is US we need to Report to them in Jan-Dec Calendar.
Can any of you share your expertise on this topic.
Following is the situation:
For maintenance of India Localization & Reporting to India Tax authorities we need Apr - Mar Fiscal. But, as Parent Entity is US we need to Report to them in Jan-Dec Calendar.
Can any of you share your expertise on this topic.
- Fri Mar 14, 2008 9:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Master & Detail Budgeting using Rollup Groups
- Replies: 6
- Views: 1888
Corporate Segment - SBU Child Value Set - 100,200,300,400 Parent Value Set - 500 Detail Level Segment - LOB Child Value Set - 110,120,130... Parent Value Set - 100 We decided to keep 500 value under SBU as Rollup Group for Corporate Budget. Then another Rollup Group to be on 100 value under LOB for ...
- Thu Mar 13, 2008 9:37 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Master & Detail Budgeting using Rollup Groups
- Replies: 6
- Views: 1888
- Wed Mar 12, 2008 3:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Master & Detail Budgeting using Rollup Groups
- Replies: 6
- Views: 1888
- Mon Mar 10, 2008 9:23 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Master & Detail Budgeting using Rollup Groups
- Replies: 6
- Views: 1888
Master & Detail Budgeting using Rollup Groups
Hi All I am upto preparing a a budget based on following segment value set hierarchy: Corporate SBU1 SBU2 LOB1 LOB1 LOB2 LOB2 LOB3 LOB3 I have defined Budget Org (Range assignments on LOB Level only. I am confused on how to make a Rollup Group which will Rollup the LOB Level Range Assignments into e...