Interested to Buy Any Domain ? << Click Here >> for more details...
How to get currency while creating Purchasing Order
- 1 Answers
- 6827 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / siddappa tatti
While creating Vendor Master we have to assign the order currency in purchasing data segment in Vendor Master itself. While creating the Purchase Order once you select the Vendor it will take the currency from vendor master.
| Is This Answer Correct ? | 15 Yes | 0 No |
Post New Answer View All Answers
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
What are fi validation rules?
Define cost center accounting (co-om-cca)? : co- cost center accounting
What are the basic steps to using the fi module?
Name some settlement receivers for co internal orders?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
What is a “characteristic field” in the co-pa module?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
What is a request for quotation (rfq)? : fi- accounts payable
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
Explain dummy cost center
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
What are the different scenarios under which a business area or a profit center may be defined?
How do you perform period closing in sap? : fi- general ledger accounting
Explain the account payables submodule? : fi- accounts payable
