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Topic :: Currency





Currency Interview Questions
Questions Answers Views Company eMail

Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

969

What do you mean by balances in local currency only? : fi- general ledger accounting

1152

A field containing currency amounts (data type curr) must be assigned to a reference table and a reference field. Explain?

1392

A field containing currency amounts (data type curr) must be assigned to a reference table and a reference field. Explain.? : abap data dictionary

1136

Explain currency filter?

740

Define mrc ( multiple reporting currency)?

829

Compare and contrast the different ways of achieving concurrency in os x and ios.

859

What is currency in idms?

914

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

1275

Explain about set currency?

811

Explain about record currency?

809

Explain about run unit currency?

828

Explain about area currency?

801

Explain concurrency transparency.

988

Describe concurrency control.

976




Related Topics


Un-Answered Questions { Currency }

How do you upload currency exchange from a flat file?

2068


What is the function module to convert currency?

2166


what is credit control management. how to do credit control how to evaluate foreign currency

3820


I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK

2073


Sales Order Information Report that lists information like sales order no, Item no, material no, Quantity, Quantity unit, Net value, Currency,Sub Total, Grand Total. plz mention the detail coding Tahnks, Rahul

2118


Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

2169


What are the legal entities that constitute your business? Does a legal entity have a seperate Federal Tax Id? In which country does a legal entity operate? In which currency does a legal entity operate? When does each legal entity's fiscal year begin?

2073


Which Exchange determine Foreign Exchange/Currency Rate?

1880


euro currency market

1899


Why Does Currency Value Fluctuates?

2033


Is there any relations in between Sensex and foreign currency values? like if the sensex increased then the value of Rs goes up over USD (United state doller)?

2255


What is Going Concern, What is Dual Entry , What is Business entity and what are the names of Stock exchanges and currency of some countries, stock market related questions, Exchange rates, Banks and other informations

1968


what are the activities made during multi currency handling

2006


B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.

2958


If i have a company in India doing purchase from Shrilanka, If i buy in Shrilankan local currency and make the payments in Indian Currency At the end of year how shall i settle the difference Exchange money in Books of Accounts.

2225