How many ways can you create the asset master record ? : fi- asset accounting

0 Answers  

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Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.

3 Answers   IBM,

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what is drilldown reports? tell me about characteristics & key figures.

0 Answers  

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How does the system calculate the activity price? : co- cost center accounting

0 Answers  

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What is line item display? : fi- general ledger accounting

0 Answers  

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what is the difference between multiple co code & cross co code?

3 Answers  

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In payment term configuration what are the options available for setting a default baseline date?

0 Answers  

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What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

0 Answers  

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what is the impartence of secondary cost element in controling, if it is needed give reasons

6 Answers   ACC,

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What is the cycle of automatic payment program?

2 Answers  

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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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how to configure automatic payment program

11 Answers   Cap Gemini, Datamatics, Suzlon,

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