Answer / chinnareddy

the parallel curnceies are usd if the company is having two
copany cods in deferent countries. for reporting purpose we
use these currencies.

no.

you have to mention the group curency to the both
companies.in group co code.

u can us co code curency as gl master curency. or u can
specify balance in local curency in gl account.

through the posting periods we can open and close posting
peridos in ob52

through controllinmg the accounting takes place between fi
and co. and the primary cost elements are nothing but gl
accounts in fi.

one curencies

each transaction will have two effects. debit and credit.so
for this we give two posting keys differntly.

Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

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