if fiscal years are different for 2 different company codes
with usd and inr currencies respectively how do you generate
combined reports in usd currency?
Answer Posted / sridhar
No Idea...but can be done with the help of ABAPer.
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
How do you create tasks? What is the max number of tasks you created in your previous projects ?
chart of accounts are created at client level but why we are assigning to Co.cd ?
What is a year dependent and independent fiscal year variant?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What do you mean by balances in local currency only? : fi- general ledger accounting
How do you deal with variances? : co- cost center accounting
What is a special gl transaction? : fi- general ledger
What is summarization in co? : co- cost center accounting
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
What is posting period variants?
How to do dunning for vendor? What are the purposes of dunning for vendors?
Explain derived depreciation? : fi- asset accounting
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
What is a scheduling agreement? : fi- accounts payable