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
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?
I configured sales/purchase a/c & i'm posting customer
invoice with f-22 ok tax is calculating ! whree as in the
same way if i post vendor invoice with F-43 i am selecting
calculate tax, ok the tax cattegeory not visibling which
meens we should select tax cattegeroy then only tax will
calculate, now i can post but tax not calculating. finally
customer invoice tax is calculating not a proble. kindly
can anybody help the same where i did mistake.
Can we change the depreciation value after Depreciation Run.
How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.
What are the output types and Tcodes ?
hi sridhar.can u pls send me thae all faq of sap-crm on my
e-mail id email@example.com
What is the use of perform statement in scripts ?
how to Implement a BADI in which it restricts the access
when purchase order is created against contract using
please tell me the answers if any one knows.
thanks in advance.
What are the steps to configure third party (BAPI)?
What is the difference between semi-monthly and Bi-weekly
Give 3 scenario of reporting due to which you require
reporting help of ABAP consultant?
can anybody post what are the entries will come while
integrating fi with mm & fi with Sd. pls give me detailed
What are the setting required for Service Order?
What are the data target administration tasks?
What is the receiver str jdbc?
you run info package in process chain level you got error how
to delete that one
What are Homogenous system copy and Heterogeneous system copy and
i need a real time fico tutor in hyderabad location