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.

in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

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I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?

1 Answers  

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Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO

2 Answers   IBM, Soltius Infotech, Yash Technologies,

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What is the meaning of accrual calculation? : cost center accounting

0 Answers  

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Explain about the tax reports in sap?

0 Answers  

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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

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What is the t-code to see the error message list in sap?

7 Answers   Cap Gemini, IBM,

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What are characteristics values? : co-pa

0 Answers  

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What are the disadvantages of Business Area.

1 Answers   TCS, Welspun,

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

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What is a request for quotation (rfq)? : fi- accounts payable

0 Answers  

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