Answer / siddappa tatti

While creating Vendor Master we have to assign the order currency in purchasing data segment in Vendor Master itself. While creating the Purchase Order once you select the Vendor it will take the currency from vendor master.

what is asset accounting?what is account determination,asset masterrecord?

2 Answers  

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

0 Answers  

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which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain

3 Answers   Genpact,

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Where we give advance payment indicator(Spl G/L) in petty cash book

2 Answers   Sony,

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What do you mean by balances in local currency only? : fi- general ledger master data

0 Answers  

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What is house bank?

5 Answers   IBM,

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Hi What is Maintain Versions? T.Code: OKEQ

2 Answers  

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2. Where do we link country specific chart of account

5 Answers   Yash Technologies,

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Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

2 Answers   IBM,

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What is the use of account payable in fi? How it is related to g/l?

0 Answers  

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What is gui standing? How to create /edit gui status?

0 Answers  

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Which releases of mysap business suite are supported on linux?

0 Answers  

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