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A transaction is not considered material when its size or significance is unlikely to influence the economic decisions of users relying on a company's financial statements. Typically, this is quantified using thresholds, such as a percentage of total revenues or total assets, where transactions falling below these thresholds are deemed immaterial. Additionally, if the transaction does not affect the company's financial position or operations in a meaningful way, it is also considered immaterial.
What else can I help you with?
How was the value received and parted without transaction?
transaction for material
Which locations can you approve a transaction?
From the transaction list and the transaction detail
From which location can you approve a transaction?
From the transaction list and the transaction detail
What is RG23D?
Any material that has to move from RG23D warehouse should have Excise invoice(RG23D) generated for the transaction. What I suppose is for this after doing a normal warehouse transfer, you have to issue the material from the folio of the register maintained for the specific RG23D warehouse. Then you have to raise an Excise invoice for the ware house transfer transaction. In normal ware house you have to do nothing but see weather the inventory has been posted in the normal warehouse or not.
How do you approve a transaction as part of the transaction approval process?
on the transaction list, select the transaction and click the Approve button
How was the value received and parted without transaction?
transaction for material
What is a material document?
Normally, Material document is the one type of document in ERP system. this document is gernalated by system to keep track in Goods movement in logistic(operation) such as Goods receipt, Goods transfer or Goods issue. so everytime, System operator or user does transaction in logistic side. System will create automatically material document. So we can track back in every single transaction in operation.
Define dtl in sql?
data transaction languagedata transaction languagedata transaction language data transaction languagedata transaction language
Which locations can you approve a transaction?
From the transaction list and the transaction detail
From which location can you approve a transaction?
From the transaction list and the transaction detail
When you look at a list of transaction how do you view detail on specific transaction?
Click the Transaction Date link for transaction
Difference between nested and distributed transaction?
·A nested transaction is a transaction that is logically decomposed into a hierarchy of sub transaction. A distributed transaction is logically a flat, indivisible transaction that operates on distributed data.
What is RG23D?
Any material that has to move from RG23D warehouse should have Excise invoice(RG23D) generated for the transaction. What I suppose is for this after doing a normal warehouse transfer, you have to issue the material from the folio of the register maintained for the specific RG23D warehouse. Then you have to raise an Excise invoice for the ware house transfer transaction. In normal ware house you have to do nothing but see weather the inventory has been posted in the normal warehouse or not.
How do you mark a transaction as review?
Transaction management, how do you mark a transaction as reviewed
How do you approve a transaction?
As part of the transaction approval process, how do you approve a transaction?
How do you approve a transaction as part of the transaction approval process?
on the transaction list, select the transaction and click the Approve button
As part of the transaction approval process how do you approve transaction?
on the transaction list, select the transaction and click the Approve button
