ERPstuff - Oracle EBS Community

[quote]Thanks guys.. need some more information .. for some of ap/ar/fa transacitons gl effective date is defalting to first day or last day of period, so can you tell me for what type of transacitons the date will be default like that? my second question is - Please confirm the below if we are tran...

[quote]Hello.

It depends.. Where are your transactions coming from? A legacy system? Created directly in APPS?

Octavio

<i><div align="right">Originally posted by oteixeira

[quote]Hello. Yes, you should setup AR in order to account the Tax amount separetely from the Turnover amount otherwise you will need to manually calculate the Tax amount to be paid to the Tax Authority, which can be a real headache if you have several taxes. This is how the VAT Tax mechanism works....

[quote]Hello. In AR the TDS is not performed because you are not paying nothing. When accounting your invoices to customers you must split the turnover and tax amount, which wil be paid to the tax autority: For a regular transaction: DR Receivables $100 CR Revenue $80 CR Tax $20 Octavio <i><div alig...

Hi, Can any one send me the setups and steps to be followed for calculating the Indian Localisation TDS, Generation TDS certificate In AP and AR 11i (11.5.10.2)


Thanks.

Hi, I want to discuss something about indian localisation AP TDs and AR as per 11i (11.5.10.2) In AP we want to make the Tax directly to the tax authority. so that we deduct the TDS amount from the invoice and the deducted amount will be paid to tax autority directly. Coming to AR we are receiving a...

[quote]You can't do India Localization in solution beacon as India Localization scripts are not enabled. We need to apply India Localization patches and enable the IL objects. India Localization patches are available in oracle support website. Cheers, Saravanan <i><div align="right">Origin...

Hi, can we do localisation in solution beacon. Actually I have oracle software in my system . But I dont have Indian localisation setups. Where i can get the patchups, and steps to be followed?

Can any one pls help me regarding this.


Thanks in advance.

Hi, what is the difference between the test script and the test doc BR 100. what we have in test script and what we have in BR 100.

thanks

[quote]Rao: The definitions you have given for MRC, translation and consolidations are correct. What is the MRC currency? If MRC currency is different from GBP and USD, then you should have two MRC SOBs. Then you need to do consolidation for reporting. Still not clear? Explain with specific issues. ...

[quote]In addition to Karthikeyan's reply try the following.

First include all the account combinations and then exclude the account combinations you want to restrict.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

Hi, every one


In gl 11i cross validation rules were defined. All the setups were made but still it is allowing the pariticular code combination?

can any one help

thanks

[quote]By the way, what is MRC, what is translation and what is consolidation?

I found the basic concept is missing.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

[quote]You want to change the GL date in the transaction?

You may have to reverse (cancel/void) and recreate the transaction with correct date.

Cheers,
Saravanan

<i><div align="right">Originally posted by tgs100

[quote]Looks something unrelated (RE and control accounts) to me...

Cheers,
Saravanan



<i><div align="right">Originally posted by tgs100