![]() Related Questions 1) developed interface program for invoice upload from external system after validationand error handling by using staging tables for payables open interface import program View Question | Asked by : md.faizuddin Latest Answer : Accounts payable process means by checking the payable invoices (purchase) and then send it to payment and lastly settlement of payment. ... Read Answers (3) | Asked by : vinay dayal dadu 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. Read Answers (3) | Asked by : ahamed azgar Latest Answer : Accounts Payable, Working Capital Requirement, Accounts Receivable ... Read Answers (3) | Asked by : Ms.Sheela R.Nair View Question | Asked by : mahima 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? View Question | Asked by : ashok 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? View Question | Asked by : Erbb In implimenting a project, what are the records we have to upload from non SAP system to SAP system particularly pertaining to accounts department View Question | Asked by : sudhakerkkk ABC had accounts payable of $150,000.00 on its books for the year ended 12/31/ year 1 before consideration of the following:Invoice # 104 dated 01/03/year 2 in amount $5,000.00 for product shipped 12/24/year
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