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What is a parallel currency?
What is a country chart of accounts? Why do you need this?
Explain the configurations required for taxes in sap?
How does the system identify a posting period?
Explain how taxes are handled in sap?
Can you attach a business area to a transaction?
How is master data different from transaction data?
What is an account currency?
How do you post cross-company code business area postings?
Can you post an account document if the credit is not equal to the debit?
What do you mean by opening/closing posting periods?
Why is it not possible to post to a customer accont in a previously closed period?
How do you maintain currency in sap?
What is an exchange rate type? List some of them?
How are exchange rates maintained in sap?
