How many currencies can be assigned to one company
code.what is the need of many currencies to one company
code.how does it work.pls give me one example also.
Answer Posted / karnmba
A company code can have 3 currencies in total. They are local currency i.e. company code currency) and 2 parallel currencies. This gives the company the flexibility to report in the different currencies.
Regads,
Pankaj
Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is business area?
How do you deal with tax when you post an invoice? : fi- accounts payable
What is a posting period variant ?
What is fast entry? : fi- general ledger
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
How did you do Stranded Cost estimate?
Explain the importance of asset classes in the sap software?
How to estimate the Cost step by step ?
What is Business process in sap contorlling
Explain fi-mm integration? : fi- accounts payable
What are the issues you faced after the implementation project in go-live?
Who is an alternate payee? : fi- accounts receivable
How are scrap variances calculated?
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye