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thank you very much friend

We received order from order management for that what we have to do setups for invoice?

When we enter the invoice in payables and receivables which program/report will be run?

If you raise Purchase order other than functional currency which general entry will be generated in payables and what general entry will be generated in general ledger first of all in which currency we should raise ?

Thanks Very Much Aman,Teja........ for your prompt reaply

Hi Friends,

I was asked this question my last interview. Can you please help me..


We have two operating unites is it possible to raise the invoice one operating unit to another operating unit?