1) developed interface program for invoice upload from external system after validationand error handling by using staging tables for payables open interface import program
How do you answer this question "what is company code". 2) Is it necessary to create Sundry creditors a/c while we use Vendor a/c in SAP?
Latest Answer : Accounts payable process means by checking the payable invoices (purchase) and then send it to payment and lastly settlement of payment. ...
Goodwill is an intangible assets. it is exist in business.
Latest Answer : Goodwill is the extra amount paid at the time of acquiring the bussiness, it is got by reputation, brand name, fame of the company and loyalty of the company. It is an intangible asset which is shown in the balance sheet on the asset side. ...
What documents are required before verifying invoice? what is the process if the supplier passes an invoice for more amount?
for ex: if the value of the goods is say Rs.5000,and the supplier sends the invoice for Rs.6000.
Latest Answer : MIS report is known as Management Information System... regarding the Manpower status of a particular month, place and overall..It helps the Management in decision making.. like what are the reasons of resignation.. in which area attrition is high.. and ...
Latest Answer : Oracle and SAP ...
What is meant by functional specifications involved in PO and AP?How do you find out one organization using multi-org or single org?What is the difference between balance, account, none (automatic offset methods)?Difference between manual payment and quick payment?Purchasing and payables done at which level, Operating Unit level or SOB level?
When setting up Purchase items for overhead expenses (G&A expenses) what expense GL account do you use, and what sales account GL do you use? Also, what are roll up accounts in the chart of accounts?
