Answer / tapan

you should maintain parallel currency like one local currency & 2 parallel currency for the purpose of consolidation .
2- you can make one chart of account assign to all co,code or different chart of account is assign to different co.code
3-you can maintain the product at plant level.so it assign at valuation group in code.

What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?

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How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?

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Name three ways of posting acquisition cost to a fixed asset master?

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Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

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Why do we use sap fi?

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what is MIGO? where we can use? what is the use of that.

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What business process implementation you did on GL?

1 Answers   Cap Gemini, iGate,

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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

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Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............

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HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.

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What is the Difference between SAP R/3 4.7 and 6.0.

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