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Topic :: Currency





Currency Interview Questions
Questions Answers Views Company eMail

Why Does Currency Value Fluctuates?

2033

Is it true that indian currency has to be converted in foreign exchange before going to other countries?

3 5440

when the currency is started to be used for transaction and by whom?

1887

can i carry indian currency to other countries and convert it there itself eg:- UK,USA?

3 6664

The RBI issues currency nots under the

SSC,

2 5543

20 apple 1 rupees(indian currency)1 orange 5 rupees and 1 lemon 1 rupee.i wan to buy 100 fruits(above mentioned)for 100 rupees. tell me how much quantity of apple orange and lemon will be buy for 100 rupees. this is serious qstn.help me plzz????????

Satyam, WhatsApp,

15 91562

How will you differentiate a 5 rupee(indian currency)or any five currency coin?Answer me how will you differentiate????? This question is asked in a college appitute test.Any one know help me plzzzzz!!!!!!!!!!!!!

2 7449

Who will issue currency notes?

State Bank Of India SBI,

10 12592

Why do companies take Foreign Currency Loan??

Bank of Baroda, Crisil,

6 21952

what are the activities made during multi currency handling

2006

foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01

3 17756

what is the currency of japan.

7 7724

why RBI cant print more currency?

2 6950

what is the currency of india

1 3080

Where we need to update Parallel currency information SAP.

2 7240




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