Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rams@psr
Foreign Currency Valuation is required to valuating the Customers and Vendors open items, where the transactions has been done in Foreign Currency and also G/L A/C's which are operating in other then Local currency.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the new fi-gl in fi in ecc? : fi- general ledger
What are the common document types in fi?
How data flows from sd to copa? : co-pa
Explain financial closing? : fi- general ledger accounting
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
Is it possible to default certain values for particular fields?
what is credit control management. how to do credit control how to evaluate foreign currency
What is a screen layout? : fi- general ledger accounting
What are all the prerequisites for posting in a foreign currency?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
What is a company code and what are the basic organizational assignments to a company code?
What is a company code in sap
what is mixed costing in product costing? please send to me
How can the default settings be maintained for cost elements per company code?
