Answer / rajesh

When a company is use transactions with foreign currency we
must metion Max.Exchange rate difference because When a
transation is place with foreign currency the system
generates exchange rate automatically from sap system

When an invoice posted with one rate and the pay day the
rate may change due to this we maintain exchange rate
difference

and system also informs the difference exchange rate

Answer / harikishan

To specify, per company code, how much the exchange rate
entered manually in the document header may differ in terms
of percent.

Enjoy!!

what is company and company code?

4 Answers   Keane India Ltd,

---

what is gl masking ? can you explain with examples

1 Answers  

---

How many types of land scapes are there and tell me the land scape which is often used by the companies?

2 Answers  

---

What is chart of account?

0 Answers  

---

Explain about sap fico?

0 Answers  

---

How to SAP FI integrate with MM and SD. Please give me answer

2 Answers   Infosys,

---

What are the common document types in fi?

0 Answers  

---

What is the purpose of a "document type" in sap?

0 Answers  

---

In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

0 Answers  

---

When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,

---

Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

0 Answers   KPIT,

---

What do you mean by Procurement to Cash & Order to Cash?

2 Answers   Accenture, Wipro,

---