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by sujitha
Wed Apr 02, 2008 4:57 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: prepayment issue
Replies: 7
Views: 3089

Hi

Can someone clear my issue
by sujitha
Mon Mar 31, 2008 3:45 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: prepayment issue
Replies: 7
Views: 3089

Hi Cnubandi

As you said only Supplier Header Information can share from another operating unit.Not Sites and other information...accecpted... but for that supplier if one OU has made a prepayment..and some other OU has to make a payment..the prepayment available with that supplier is overlooked or ...
by sujitha
Sat Mar 29, 2008 4:42 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: prepayment issue
Replies: 7
Views: 3089

Hi Swamy..

Thanks...but I hav one question..

Lets think that HQ has made a prepayment to x supplier for Rs10000.
Now company A has to make a payment of 12000 to same X company..while invoicing actions..it(companyA) applies the prepayment available ...so the actual payment gone out of Comapny A is ...
by sujitha
Fri Mar 28, 2008 4:06 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: prepayment issue
Replies: 7
Views: 3089

prepayment issue

hi,

I hav a scenario...my client has 4 locations, one HQ and three branches(companies)

Now the issue is regarding the prepayemnts to the common vendors...client wants it to be done from HQ only..

and three branches(companies) can apply the available prepayments..is it possible..if so how wud we ...

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