i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan

1 Answers  

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what is meant by functional specs / can u explain with one example ?

2 Answers  

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i have created business place in 6.0 version but when i m taking the reports for TDS challans we have to give business place but its not showing business place can any one answer

2 Answers  

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What is the main control parameter for settlement?

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What does document header controls?

16 Answers   Cap Gemini,

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what are the journal entries when brs is done

3 Answers  

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Highlight the importance of goods/ invoice received clearing account?

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Hi Is it that Dunning is Created at COA level or Company code Level.

5 Answers  

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What is the chart of account and how many charts of accounts can be assigned to a company?

0 Answers  

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How do you create gl account master data? : fi- general ledger accounting

0 Answers  

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how we can transport from development server to testing server? want t-code? quick please.

2 Answers   CTS,

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What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?

4 Answers  

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