Is there an easy way to maintain exchange rates in sap?
No Answer is Posted For this Question
Be the First to Post Answer
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
How the function code handles in flow logic?
hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
What is the significance of sender & receiver cost elements & cost centers?
FI has to be closed first and then only CO? Clarify Pls...
What is a document header? : fi- general ledger accounting
What is collective processing of gl accounts? : fi- general ledger accounting
1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks
Explain the process of calculating the planned activity output through long term planning?
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........