Answer / mano

ALL MASTER DATA WE HAVE MAINTAIN TWO LEVELS
1. CHART OF ACCOUNT
2. CO.CO LEVEL

CO.CO CURRENCY WE CAN MAINTAIN IN CO.CO LEVEL ONLY.

Answer / pradip

No, we do not assign currency in chart of accounts

Answer / sridhar

No we won't assign currency to COA.

Answer / brijesh pandey

yes

what is sub contract ?

0 Answers  

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Hi SAP Gurus Can any one explain me What is Bank Chain Determination? & How are we going 2 maintain Bank Chain for Partners?. I would appreciate a quick response from the experts. Thanks in advane

1 Answers  

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which tool used for running the land scape

3 Answers   CommScope,

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What are the top 3 questions you have to ask before going to start the implimentation of project?

0 Answers  

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

0 Answers  

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how to do mass copy of GL accounts from one company code to other company code.

5 Answers  

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What is fi-gl (financial- general ledger) accounting does?

1 Answers  

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can any one explain me BDC process. with clear steps

1 Answers   GM, Google, Infosys,

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Where can I get linux for my sap business suite?

0 Answers  

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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What kind of requests you handle?

1 Answers   IBM, Tesco,

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Service level agreement?

2 Answers   Tech Mahindra,

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