Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 4 Answers
- 32366 Views
- Accenture, IBM, I also Faced
- E-Mail Answers
Answer Posted / chinmay
currencies are assigned 1.local currency,2.document
currency,3.group currency,4.updating currency,5.credit
limit currency,6.ledger currency aditional currency
assignmentare
for forign exchange management 1.hard currency,2.index
currency,3.global currency
you are alloud to enter documement in any currency , but
the system can trnslate between document and local currency
by refering table of daily exchange rates
| Is This Answer Correct ? | 9 Yes | 13 No |
Post New Answer View All Answers
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
What are the top 3 questions you have to ask before going to start the implimentation of project?
Explain the account payables submodule? : fi- accounts payable
What is a purchase order (po)? : fi- accounts payable
What is chart of depreciation ? : fi- asset accounting
What is account based profitability analysis? : cost center accounting
What does field status group assign to a gl master record controls?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
What are the application areas that use validation and substitutions?
What is a special period?
Will pricing be changed for mysap business suite on linux?
Why is it not possible to post to a customer a/c in a previously closed period?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
How do you define credit control area in fi?
