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
How do you get about defining co-product functionality in repetitive manufacturing?
Why do we create an internal order? : cost center accounting
What do you mean fixed characteristic fields? : co-pa
What is the table, which contains the details of all the name of the programs and forms?
What are all the prerequisites for posting in a foreign currency?
what is the form name for use functional spec? what are the steps in functional specs?
What is periodic processing in fi-aa? : fi- asset accounting
How do we create tasks? What is the difference between task and change request?
What is credit control area in sap?
What is a controlling area? How is it related to a company code? : co- general controlling
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
if New plant is arrived what are the pre checks we will perform from Controlling end?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
How can you manually clear open items? When? : fi- general ledger accounting
What is a financial statement version?