Pls help me in Auditing (SAP). I found a big amount in
Exchange rate diference a/c, How I can Audit Exchange rate
Difference,,, Which area I have care to find the fault?
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What is the default exchange rate type which is picked up for all sap transactions?
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in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..
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Explain ‘controlling (co)’ in sap?
hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this
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List some of the exchange rate type?
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what is the asset transfer date? please tel me any one
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