Answer / arvind

we can maintain two different curriencies for two different
company codes......... i.e. Pound for UK and Dollar for US

Answer / srinivas reddy

hi all

WE CAN MAKE CURRENCY CONVERSION BY USING OC41

PLZ SUGGEST IF AM WRONG

Answer / partha

we have concept of Local and Global currency.

company code in US will take the currency in USD,and in UK
the currency is in their currency these two are in local
currency.

If the company is belonging to India the above two currency
will be converted into INR which is global currency.

currency exchange rate in T.code OBB8

Answer / subha

Hi
fOR COMON CURECY . Please ask your fico team to do need
conversions in the currecnies whioch has to be done in the
enterprise structure

Answer / syed rafi,version it technolog

oc41

Answer / ram

company code is independent let them have any where their
company's in the world but every company code has his own
legal entity according to their presence in that country,
so system will take what ever the currency the county has,
irrespective of their presence in different segments

Answer / shriya

Can do currency conversion in through obb8

Answer / shriya

This is done through OBB8

Difference between billing and invoice?

3 Answers  

There are several master data in CO-PA. This includes characteristic derivation & valuation. What are the key points of valuation?

1 Answers  

what is the purpose creating new pricing procedure instead of standard one?

3 Answers   Philips,

Tell me LSMW important step?

5 Answers   HP,

what is the use of the Condition type line item called eko1 or eko2 in Sales Document. Please do not give the answer which is there in f1. Some different answer which shud be easy to uderstand. ?

2 Answers   Sapient,

why you maintain two company codes ?

1 Answers   HP,

In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

I had completed my training in SAP SD module.Now i am planning to do certification for that can anyone help wat all should i prepare?and can anyone give me da link of question bank?I really need that please help me

2 Answers  

Briefly explain the relationship between sales organizations and company codes.

0 Answers  

How system know it is cash sale or rush order?

2 Answers  

i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system

5 Answers   Reliance,

HOW TO SEE THE ERRORS IN IDOCS? WHAT IS T.CODE ?

4 Answers   Cognizant,