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 Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

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What is generally configured in the payment term as a default for baseline date?

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what is documentation in SAP FI? and what is reporting in SAP FI?

0 Answers   ETPL,

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