Search found 22 matches
- Thu Oct 31, 2013 3:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Help in SLA
- Replies: 1
- Views: 2782
- Wed Oct 30, 2013 11:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Help in SLA
- Replies: 1
- Views: 2782
Help in SLA
Hi ALL I have update the SLA and make that is the journals now Primary ledger DR CR G4.021.021.0000.000.5100512.000.000 4000 G4.021.021.0000.000.5100506.000.000 1000 G4.782.001.0000.000.2100501.000.000 5000 Secondary Leger after making mapping between account 5100512 to 5100888 and 5100889 Secondary...
- Sun Nov 25, 2012 9:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error on Format & Print - R12 Payment Manager
- Replies: 4
- Views: 11729
- Wed Jul 11, 2012 9:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: any white paper about Financial Consolidation Hub
- Replies: 1
- Views: 1976
any white paper about Financial Consolidation Hub
Hi all
any one have any white paper about setup Financial Consolidation Hub, i need it urgent and want to setup it in my company
any one have any white paper about setup Financial Consolidation Hub, i need it urgent and want to setup it in my company
- Sun Jan 22, 2012 11:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: I want to know how I can do this journal by using
- Replies: 1
- Views: 1233
I want to know how I can do this journal by using
I want to know how I can do this journal by using SLA in AR We have sales tax 10% on the customer Suppose I have invoice on customer with 1000 USD and sales tax 10% 100 Then invoice total is 1000+100= 1100 Then the journals will be DR : Customer 1100 CR: Revenues 1000 CR: sales tax 100 I want to div...
- Tue Nov 22, 2011 4:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: i need help in the tax in india
- Replies: 2
- Views: 1255
- Mon Nov 21, 2011 9:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: i need help in the tax in india
- Replies: 2
- Views: 1255
i need help in the tax in india
H friends we work on R12.1.3 i have case in tax in India and i need help from all to setup this case, i need to know how to setup tax on prior tax i will give example to show this case , we have 3 types of tax 1- Service 10% 2- EDU 2% Prior tax 3- High EDU 50% prior tax we have invoice in AR with am...
- Fri Aug 26, 2011 1:26 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: big problem after setup the tax in R12
- Replies: 1
- Views: 1973
big problem after setup the tax in R12
after completing setup the tax , when going to AP and create new invoice
and calculate tax 10% after validationg and create account the error is in journal entry
it appear
DR Expense
DR Tax ( this account not apper the tax account but appear the same expense account )
CR Supplier
and calculate tax 10% after validationg and create account the error is in journal entry
it appear
DR Expense
DR Tax ( this account not apper the tax account but appear the same expense account )
CR Supplier
- Fri Aug 26, 2011 11:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Non Recoverable Tax
- Replies: 4
- Views: 4176
- Tue Jan 18, 2011 5:00 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: what i can do when my calendar is different for my
- Replies: 0
- Views: 2959
what i can do when my calendar is different for my
what i can do when my calendar is different for my sets of books hi team we have in our company 30 set of books all of them have calender type is calender from ( 1/1 to 31/12 but we will add new set of book but its calender is fiscal, so we will face a problem when doing closing for all 30 set of bo...
- Wed Dec 08, 2010 7:18 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: the easy way to upload sub account by dataload
- Replies: 4
- Views: 1326
- Wed Dec 08, 2010 5:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: error in Receivables i cant solve it
- Replies: 1
- Views: 1687
error in Receivables i cant solve it
Dear all
when go to Receivables > setup> tax > locations i get this error and i can't solve it
invalid location structure for this operating unit
any one can help
when go to Receivables > setup> tax > locations i get this error and i can't solve it
invalid location structure for this operating unit
any one can help
- Mon Nov 15, 2010 11:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Internet Expenses Setup & Supplier number
- Replies: 0
- Views: 2135
Internet Expenses Setup & Supplier number
Dear all in our project the supplier number setup was manual and not be automatic ever but while setup internet expenses steps should set up supplier number automatic to create employees as supplier but we can not do that supplier number must be manual , any one have way to complete setup IE as supp...
- Mon Nov 15, 2010 9:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: R12- Employee expense report invoice Problem
- Replies: 3
- Views: 2491
- Fri Aug 20, 2010 8:41 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Can we use reporting currecny for consolidation.?
- Replies: 1
- Views: 1043