Interested to Buy Any Domain ? << Click Here >> for more details...
if we have 2 com code, 1 is in uk and other in usa
Which currency system will take.
- 8 Answers
- 11883 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / partha
we have concept of Local and Global currency.
company code in US will take the currency in USD,and in UK
the currency is in their currency these two are in local
currency.
If the company is belonging to India the above two currency
will be converted into INR which is global currency.
currency exchange rate in T.code OBB8
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What is the transaction code to open and close posting period?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What are the customizing settings in pricing procedure for tax condition type?
What are the different activities under consignment stock in sap sd?
How do you create customer account group?
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
In which scenario order and billing has different pricing procedure?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is cumulative condition record?
What are mrp types?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Define sales document types?
