Answer / sandy

the three important methods for foreign exchange are

1. G -- Bank selling rate
2. B -- Bank Buying rate
3. M -- Average Rate

Answer / ashish d

1)Inversion
2)Base
3)Exchange Rate Spread

Answer / an.reddy

first of dife the exchange rates
like m b g

and define the valuetion methods likd kdf

here u have to define realation loss and gain un
relaisation loss unrelaisation income and b&s a/cs

and if u r using in 4.7e use the valueate
t.code f.05
in ecc6.0
t.code fagl_fc_val

Answer / syed

There are three important methods for foreign exchange are

1. G -- Bank selling rate
2. B -- Bank Buying rate
3. M -- Average Rate

Answer / rekha

1. Unrealization
2. valuation
3. B/L Adjustment.

How do you configure tax procedure settings and tax codes? What all steps are involved?

3 Answers  

Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

0 Answers  

How data flows from sd to copa? : co-pa

0 Answers  

In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.

4 Answers   TCS,

What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...

3 Answers   Yash Technologies,

what F.13 represents? and how we utilize in SAP?

2 Answers  

Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 Answers  

how two differnt banks can assign to one house bank

2 Answers   Wipro,

asset class is defined at clint level or company code level?

4 Answers   Bosch, HCL,

while copay form the LSMW to sap system what fields are we are transfer the documents to sap system

4 Answers  

In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?

1 Answers   Cognizant,