Answer / pradip

We use parallel currency to run business in two different
cureency. One is local currency & another is foreign currency.

Answer / sridhar

Parallel currencies are for getting Financial statements at
local country level,Group level,Global level.

Answer / wesley

when other company code is located outside the country, if they want the figures in their own currency.

WHAT IS FUNCTIONAL SPECIFICATION & HOW DO YOU WRITE AND GIVE ME ONE OR TWO EXAMPLE?

2 Answers   IBM, iGate,

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if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?

3 Answers  

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IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?

2 Answers   L&T,

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what is the difference between "cost analysis" & "itemization" in any production order.

0 Answers  

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

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In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

0 Answers  

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

0 Answers  

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When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

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What are statistical key figures in co?

0 Answers  

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Where do you assign activity type in cost centers? : co- cost center accounting

0 Answers  

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What is a account group and where is it used?

0 Answers  

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Explain automatic account assignment in sd? : fi- accounts receivable

0 Answers  

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