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.

how to calculate interest on customers, what is customization to be done to calculate interest on customers.

4 Answers   IBM,

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Explain the configurations required for taxes in sap?

0 Answers  

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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? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers  

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What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

0 Answers  

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Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.

0 Answers   KPIT,

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What is planned and unplanned depreciation?

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What do you mean by chart of accounts? What is it used for?

0 Answers  

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Explain bank statement in cash management? : fi- general ledger

0 Answers  

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Explain the account payables submodule? : fi- accounts payable

0 Answers  

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when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.

0 Answers  

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I want to join sap fico training in bangalore, sap institute in bangalore?

1 Answers  

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what is the process of app for customer?

3 Answers   IBM,

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