Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan
2 9720what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?
4 7536we are not login in to the newly created client with any of the following passwords -pass, defalut pass, 06071992,19920607
4 5794can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna
IBM,
4 5940Needs some good training/by person/by institure in bangalore on Oracle HRMS module Can one suggest me on this my contact number is 09019859721
2187Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
3361Please can someone explain me step by step procedure of partner determination and also its purpose with all the relevant details.
1 2867can i write combine code for row material and finish good for BDC?plz give me steps to create combine bdc.
IBM,
1 3221
What is period parameter in systems, applications and products in data processing (sap) payroll? : hr- payroll
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