Answer / indukumar

Reversal is possible. But When we post +/- (deposit clr
means we mention + sign, issue clr or Bank charges like we
mention - sign) sign in FF67. BRS complete. But If we want
reversal we have to post opposite sign (means if we want
deposit clr reversal already posted with + sign, now we
have to post with - sign, issue clr or bank charges already
posted - sign, now we have to post with + sign).

in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 Answers  

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Explain the various reference methods? : fi- general ledger accounting

0 Answers  

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How many chart of accounts can be attached to a company code?

0 Answers  

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What is the difference between coa and cod? : fi- asset accounting

0 Answers  

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Explain real scenario your faced in the implimentation project?

0 Answers   Accenture, IBM, Wipro,

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in which process vendor data are uploaded in bdc

1 Answers   Cap Gemini,

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How do you configure manual bank statement?

0 Answers  

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

0 Answers   Mind Tree,

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WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.

2 Answers  

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some thing about solution manager?

2 Answers   Cap Gemini,

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May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

2 Answers   Genpact,

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How are tolerances for invoice verification defined?

0 Answers  

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