View / tahle v_anka_08 can only be displayed and maintained with restrions

0 Answers   LG Soft,

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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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what is sub contract ?

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What is dunning in sap? : fi- accounts receivable

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What is required to be done if activity price is to be shown both fixed and variable?

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What are the segments of GL master record?

6 Answers  

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Sub ledger? Who z linked to g/l?

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What do yo mean by document type control? What entries do you make in company code global settings?

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What is to be defined for a push button fields in the screen attributes?

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Disadvantages of Distribution in Controlling

3 Answers   Accenture, IBM,

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What is account group? What does it control?

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My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

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