Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
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i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.
How the conversion of p&l to balance sheet account can be done in Sap?
how i clear GR/IR clearing A/c at month end. plz quick
importance of tax category field in g/l master record?
what is the EBS and manual bank statement?
What does document header control?
What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.
Please provide me with configuration documents of USER EXIT' Thanks Naresh
Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.
Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!
What is a field status group? : fi- general ledger master data
What is the Process in SAP,Posting in Special periods in year end closing?