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What are seps to define supplier? |
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1. If assume we paid 50/- as an advance for worth or 100/- goods, but our supplair sent only up to 25/- worth of goods. Know My question is that we want to close the transaction now. How it possible? 2. what about VAT like Tax Setups in AP and AR? 3. what about the SWEEP command in AP? |
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What steps would you take before making a payment?
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What is debit and credit from the customer point of view ?
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What is meant by liabilities ? |
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What is debit and credit from the banks point of view ?
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What is FBT(Fringe Benefit Tax)??
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What do you understand by Intercompany Settlement?
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What is a IFA?
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What is the difference between EFT & Wire?
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What do you mean by WCC?
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What do you understand by Open Item Managed Account?
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What is a Parked Report?
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How does the payment mechanism work?
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How is a PO (Purchase order created)?
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What is the difference between SAP MEMORY and ABAP MEMORY?
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What is the difference between Consigner and Consignee? |
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What procedure for excess payment to supplier i would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps
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What is the meaning of invoice?
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What steps would you take before approving an invoice for payment?
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