in fi-mm integration,whenever i'm going to create purchase
order(me21n),it generates an error that "ambigus exchange
rate defined for eur/inr".........pls give me a solution
Answer / manish
Maintain the exchange rate in OB08 for EUR/INR combination
Is This Answer Correct ? | 3 Yes | 1 No |
4) What is the use of Revelent to Cash Flow filed in GL account ?
8) What are the steps to run the Payment Run ? Explain by point wise ?
What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
Explain about the tax reports in sap?
How do I set a flag for a field in any table?
what are the procedures of sap fi integration with sd
What are the kinds of assets in sap? : fi- asset accounting
If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)
what are the segment of gl master record ?
How profit center accounting is diffrent in New G/L and in 4.7
Differentiate between chart of account and operation chart of account