Cody2727

 Profile Answers by Cody2727 Questions by Cody2727

• May 8th, 2011

Coding for service contracts depends on the contract.  Most maintenance contracts use the app as 150 and the RA as 300.

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Sarvottam Darshan

• Feb 22nd, 2006

SAP Memory: Global, user-related memory that extends beyond transaction limits.Access to the SAP memory is via SPA/GPA parameters.ABAP Memory:Memory area within each main session, which can be accesse...

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Sarvottam Darshan

• Feb 21st, 2006

Winter compensation from contributions

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durga

• Apr 12th, 2006

The tax payable on a non-salary benefit provided to an employee or an associate of the employee. The employer is liable to pay any FBT and may choose to recover the FBT amount from the employee.

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kotireddy

 Profile Answers by kotireddy Questions by kotireddy

• Jul 22nd, 2006

 NAVIGATION IS A DIRECTION OF SPECIFIED PATH NAME.

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Roj

• Oct 11th, 2006

Consolidation is the period-end process of combining the financial results of separate subsidiaries with the parent company to form a single combined statement of financial results.

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Distinguish between allocation and Apportionments of Expenses

PaulaH

• Jul 14th, 2011

The term allocation of expenses is used to refer to the assignment of expenses between more than one cost center.

Apportionment of expenses is used to refer to the proportion of expenses allocated to each cost center.

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Rohit AGARWAL

 Profile Answers by Rohit AGARWAL Questions by Rohit AGARWAL

• Oct 10th, 2010

Weighted Average Cost Method

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How do you resolve a Invoice discrepancy that you discover

Lokesh M

 Profile Answers by Lokesh M Questions by Lokesh M

• Feb 11th, 2012

Send a debit note/memo to vendor
Ask the vendor to send credit note/memo for the discrepancies caused.

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Milind

• Mar 13th, 2007

First you create new tax name i.e. Freght Charges, Handling Charges, Tax Rates created these tax name & attached these tax name while creating PO. Means PO will generate with Basic + Tax + Freight + Insurance etc....

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Cody2727

 Profile Answers by Cody2727 Questions by Cody2727

• May 8th, 2011

As you receive an invoice in the mail, date stamp it with the date received.? You can pay an invoice when and if you have a matching PO, and receiving ticket which has been signed by the employee rec...

Sarvottam Darshan

• Feb 22nd, 2006

The open items of an account can only be cleared once you post an identical offsetting amount to the account. In other words, the balance of the items assigned to each other must equal zero.During cle...

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Marget

• Aug 11th, 2007

Paykey is the copy of invoice or other support documents which have been scaned by scaner and saved in computer.

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praveen kumar

• May 23rd, 2006

the items  in an open item account are marked either open or cleared.the balance of an  account  with open item management is always the balance of the open item. you should manage gl accounts on an open item basis if you need to check for a particular business transaction.

Sarvottam Darshan

• Feb 21st, 2006

Open item management ensures that all items that have not yet been cleared are available in the system. Only after every open item in a document is cleared can a document be archived.

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durgesh3

 Profile Answers by durgesh3 Questions by durgesh3

• Nov 16th, 2010

GAMI means General Accounting Miscellenous Input

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nkamuni_mca

 Profile Answers by nkamuni_mca Questions by nkamuni_mca

• Mar 3rd, 2010

A wire payment is a kind of EFT(Electronic Fund Transfer) which can be made with in the state/country or Out of country.I never heard about outside wire... However,I think the wire which is processed for out of country may be reffered as outside wire (may be)

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Sivarama Krishnan

• Jun 24th, 2013

Invoice Date
Invoice Number
PO Terms
Payment Terms
Calculation
Vendor has complied with statutory norms
Taxes are being bifurcated properly
if its three way mathhing is there debit note to be raised

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Santosh .S

• Feb 21st, 2007

The answer its self in the question Automatic payments batch means auto payment is done on the bases of the batch, which u created for the payment of particular pay group etc.Automatic payments means auto payments is done on the bases of single transaction u selected base for the payments

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Kgatabila Maabane

• Dec 8th, 2006

The accounting software or package designed specifically to record salaries and wages. It intergrate transactions and able to split between the actuals and the accruals/ provisions.

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Debojit Dey

• Nov 21st, 2006

Hi,A General Ledger is the main ledger & all other ledgers like, Account Receivable, Account Payable Ledgers are all sub ledgers. Previously there used to be only one ledger ie the General Ledger,...

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MohammaMahmood

 Profile Answers by MohammaMahmood Questions by MohammaMahmood

• Nov 1st, 2009

Every Company has different pay scales according to the HR Policy. It may differ for different positions and acording to education and experience. These are called Pay Groups. 

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