How to get currency while creating Purchasing Order

1 Answers   Cap Gemini,

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I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

2 Answers   L&T,

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What are steps of Automatic Payment Run

1 Answers  

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why we use template allocation instead of overhead costing?

1 Answers  

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How Business Process are in sap

0 Answers  

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Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

2 Answers   IBM,

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Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?

2 Answers   Cap Gemini,

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in which process vendor data are uploaded in bdc

1 Answers   Cap Gemini,

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Explain the configurations required for taxes in sap?

0 Answers  

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Describe lockbox processing? : fi- accounts receivable

0 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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What is iban number in sap ?

0 Answers  

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