Answer Posted / lakshmi
Foregn currency valuation is done not only for vendor open
items but also for customers as well as G/L accounts.
Where ever there is transaction involving foreign currency,
will do valuation of the same to arrive at gain/loss with a
change in exchange rate
Is This Answer Correct ? | 11 Yes | 1 No |
Post New Answer View All Answers
What is line item display? : fi- general ledger accounting
what role & responsibilities we must show in sap fi implementation resume
What is the account assignment category? : fi- accounts payable
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
What is a country chart of accounts?
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
How many normal and special periods will be there in fiscal year, why do you use special periods?
Why does the system not calculate variance for the 500 kgs which has been delivered?
Explain assessment in secondary cost planning? : co- cost center accounting
What are substitutions and validations? What is the precedent?
What is the maximum number of posting periods in sap? : cost center accounting
What is profitability analysis (co-pa)? : co- general controlling
What are the different standard reports in sap co system? : cost center accounting
How do you deal with tax when you post an invoice? : fi- accounts payable
What are the options available while performing revaluation in an actual costing run?