Answer Posted / krish

A company code can have 3 currencies in total. One which is called the local currency ( ie company code currency) and 2 parallel currencies can be configured.

In case 2 currencies are configured. (Company code currency and a parallel currency) there is no need for an additional ledger. In case the third parallel currency is configured and is different than the second currency type, you need to configure additional ledger.

Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?

986

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Where do you attach the check payment form?

1090

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What is done by gr/ir regrouping program?

986

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What is internal and external number ranges? Discuss how they differ in their use?

1025

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What is a house bank? : fi- accounts receivable

1030

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What is the difference between a product cost collector and production order?

1054

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What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

1122

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In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

901

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when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

2149

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What are ‘commitment’ line items in co?

1021

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How you can import electronic bank statements into sap?

990

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

1865

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Is there an easy way to maintain exchange rates in sap?

970

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How do you define number ranges in co? : co- general controlling

1018

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when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

2005

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