Answer / pradip

We can assign one currency in a single GL Account.

Answer / krishnan

If the GL master currency is company code currency then it accepts any currency.
If the GL master currency is other than company code currency then it accepts only that gl master currency.

Answer / sridhar

Many(All) currencies can be assigned to a single GL Account.

What is collective processing of gl accounts? : fi- general ledger accounting

0 Answers  

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how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

7 Answers   Unisoft Infotech,

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waht is mean by delta depreciationm what is use

1 Answers   iGate,

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how to relate ERP with SAP? , this question asked in interview, plz if u know, reply

2 Answers  

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Condition Type s in OBYC?

6 Answers  

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segments in customer $ vendors?

3 Answers   HCL,

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How does partial payment differ from residual payment? : fi- accounts receivable

0 Answers  

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Q.what is the diff between screen layout and account groups?

1 Answers   Tech Mahindra,

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Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.

2 Answers  

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

0 Answers  

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suppose if client wants to open all the periods up to 2016 how to do that?

4 Answers   TCS,

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Difference between statistical key figure and activity type?

1 Answers  

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