How do you configure multiple currency and foreign currency
valuations?
Answer Posted / guest
OB08 or basic setting - currency
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
What is a group currency?
What do you mean by value field groups? : co-pa
How do you calculate the cost for a by-product in sap?
What is a country chart of accounts?
How do you create gl account master data? : fi- general ledger accounting
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
Which of the fields you can display and log changes in fi?
What is the use of account group of the vendor/customer master records? : cost center accounting
How does validation differ from substitution? : co- cost center accounting