What is the default exchange rate type which is picked up for all sap transactions?
Answer / v hemagiri
M (Average rate) is the common exchange rate type for all transaction
| Is This Answer Correct ? | 0 Yes | 0 No |
how to find particular G/L account releate to Cost center.
How to FI integrate with MM and SD.
when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
Where do you open and close periods?
what is the new-GL functionality in controlling module?
what are the prerequisites for chart of depreciation and how many chart of depreciation can assined to company code
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
What is accrual calculation?
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
what is the intigration b/n fi-pp
How do you configure the gl account for the house bank? : fi- general ledger master data
How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?
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