Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

foreign currency revaluation why it is required ?

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


Please Help Members By Posting Answers For Below Questions

What is an operating chart of accounts?

1290


error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

5359


What is depreciation simulation? : fi- asset accounting

1194


What is a call-up point? : co- cost center accounting

1324


Define the term "field status varient"?

1128


Explain about fi organizational structure?

1068


there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

2178


If there are two company codes with different chart of accounts how can you consolidate their activities?

1073


What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1091


How does postings happen in mm during special periods?

1194


Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

2377


What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

2238


How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

976


Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2092


I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1480