In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

0 Answers   Dover,

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How to get different checks and different amount in APP run?

1 Answers  

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What is group asset in sap? When you will use this? : fi- asset accounting

0 Answers  

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is it possible partial payment thro APP ? If yes,please discuss the compleate process.

3 Answers   Credence,

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How is tax calculated in sap?

0 Answers  

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What is the foreign currency valuation,importance of the foreign currency?

1 Answers   Cognizant,

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what is lot numbers in automatic payment? How to make it?

3 Answers   Deloitte,

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What is line item display? : fi- general ledger master data

0 Answers  

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What is an activity price calculation? : co- cost center accounting

0 Answers  

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what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

3 Answers   CTS,

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What is base line date? Why is that used? Can this be changed?

9 Answers  

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which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain

3 Answers   Genpact,

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