foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01

3 Answers  

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Can you give me the detailed organization structure(including CO)

3 Answers   TCS,

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Where do you attach the check payment form?

0 Answers  

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What is a country chart of accounts? Why do you need this?

0 Answers  

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what F.13 represents? and how we utilize in SAP?

2 Answers  

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What is the default exchange rate type which is picked up for all sap transactions?

1 Answers  

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what is sort key

11 Answers   IBM, IDES, Wipro,

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What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...

3 Answers   Yash Technologies,

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What is Residual Payment and Part payment.

3 Answers   IBM,

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In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.

1 Answers   HCC,

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Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

1 Answers  

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

7 Answers   IBM,

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