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Topic :: Currency
. Token currency was introduced for the first time in India by (1) Ala-ud-din Khilji (2) Firuz Shah Tughluq (3) Ghiyaz-ud-din Tughluq (4) Muhammed-bin Tughluq
Aspire, Group 1 i, Power Transmission Corporation of Uttarakhand Limited PTCUL, RRB, RRC Railway Recruitment Cell,
10 49736. Devaluation of a Currency means (1) Grant of subsidy on exports (2) Reduction in the value of currency visa-visa foreign currency or gold (3) Import substitution (4) None
1 3062. The signature on one-rupee currency notes in India is that of the: (1) Governor, Reserve Bank of India (2) The Secretary, Ministry of Finance (3) The Finance Minister of India (4) The President
20 68618. Devaluation of currency leads to (1) Fall in domestic prices (2) No effect in domestic prices (3) Increase in domestic prices (4) Any of the above
5 30864. The Indian currency is linked to ……… as intervention currency for fixing the exchange value: (1) US dollar (2) Pound sterling (3) No currency (4) A basket of currencies
1 3745. Devaluation of a currency means (a) Reduction in the value of a currency vis-à-vis major internationally traded currencies (b) Permitting the currency to seek its worth in the international market (c) Fixing the value of the currency in conjunction with the movement in the value of a basket of predetermined currencies (d) Fixing the value of a currency in multilateral consultation with the IMF, the World Bank and major trading partners
1 3835How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?
2006
How do you upload currency exchange from a flat file?
What is the function module to convert currency?
what is credit control management. how to do credit control how to evaluate foreign currency
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
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
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.
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?
Which Exchange determine Foreign Exchange/Currency Rate?
euro currency market
Why Does Currency Value Fluctuates?
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)?
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
what are the activities made during multi currency handling
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.
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.
