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Hai Swamy the example with scenario is really good and clear. I am having small doubt that, you are telling that Contra Charging Report , can we treat this as Supplier Customer Netting concept and if so ,we can run Supplier Customer Netting Programme from Payables. Let me clarify. thanks in advance,...

Great explanation and reallyapprecialble.

Hai Please explain what is the thershold in PO and in what scenarios it will be used ; What is the use of it.

thanks in advance

Murthyoracle

thanks Goldy, How can we cancel Partially applied POs and actually is it possible. What about Define mass cancel and Run Mass Cacel(Set Up-> Accounting-> Define Mass Cancel->Run Mass cancel)

If u have iProcurement Set ups please share send me .

thanks in advance

Murthyoracle

Hai this is Murthy , Happpy Dasara to all members,

I want to know the process of cancel Purchase Order. CAN WE CANCEL PARTIALLY PAID PO. HOW CAN WE KNOW , WHETHER IT IS CANCELLED OR NOT . IS THERE ANY STANDARD REPORT.

THANKS IN ADVANCE
MURTHYORACLE

Hai every body , this is murthy and i am dam new to this family. i think this will help me in future and i have posted this question on SEP7th, no reply received so far. My question relates to Consolidation procedures. How can i know and reconcile, whether consolidation done successfully i.e all the...

Hai, Secondary track segment is also act as just like Balancing Segment. If u assign the Balancing Segment qualifier to company it will capture the Balancing segment information in what values we have entered. If u want capture additional information other than balancing segment and cost centre wise...

Hai, While raising prepayment invoice , in Distribution lines , u have to select Item only, if u select miscellaneous in distribution lines, while matching with Std. Invoice said prepayment , the details of will not be visible. This might be one reasons for ur problem. Please try this, give me reply...

Hai Dhanujay, thanks ur reply for retention amount and paid to supplier. I have faced the same question in one interview. However i think it is just like work around. and i have given answer to interview to raise a stand. invoice for retention of withholding amount and in description we have to ment...

Hai, i think ur question for defining document sequencing for different OUs jin one instance. But it is not possible , as document sequencing will work at SOB Level. If all the OUs are using the same SOB , u can only assign one document sequence set up for all OUs. I.e the document sequence will wor...

Hai, Sivakumar, Could you tell me what are the sequential steps for all modules in period end process i.e period process will start from which module and it will be ended with which module.

Murthyoracle

Hai every body , this is murthy and i am dam new to this family. i think this will help me in future . My question relates to Consolidation procedures. How can i know and reconcile, whether consolidation done successfully i.e all the transactions were transferred from subsidiary sob to parent sob su...