As per request from KPMG, please provide us all current scenarios for the following for testing purpose:
1. Recurring Journals
2. Provisional Journals
3. Mass Allocation
Please consider all current practices as well as possible scenarios like the following:
1. Department level bifurcation across one Legal Entity
2. Legal Entity wise bifurcation across business group
Costing Team has already provided his scenarios to KPMG. I would request you to list down all possible scenarios and get it verified from the CFO. Let me know in case of any observation.
Could you please let me know the status of last two days UAT? Please mention the planned, attempted and completed number.
PFA the updated Finance Issue Register AS ON the 24th July, 2013. Can we have an update regarding the withholding Tax/ Vat customization and related reports?
1. Recurring Journals
2. Provisional Journals
3. Mass Allocation
Please consider all current practices as well as possible scenarios like the following:
1. Department level bifurcation across one Legal Entity
2. Legal Entity wise bifurcation across business group
Costing Team has already provided his scenarios to KPMG. I would request you to list down all possible scenarios and get it verified from the CFO. Let me know in case of any observation.
Could you please let me know the status of last two days UAT? Please mention the planned, attempted and completed number.
PFA the updated Finance Issue Register AS ON the 24th July, 2013. Can we have an update regarding the withholding Tax/ Vat customization and related reports?
Current ERP scenarios for the testing purpose
![Current ERP scenarios for the testing purpose]()
Reviewed by Hosne
on
5:00 PM
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