Answer / guest

Parallel currencies can be updated in transaction code OB22.
Eg:1.Company code currency.
2.Group currency.
3.Hard currency.


Thanks
Nahush

Answer / jabi

when companies maintained currencies, every company two types of currency is called parrallel currency,

group currency
hard currency
index based currency
glibal company currency

1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?

2 Answers  

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In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers  

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What is apc?

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What is dunning in sap? : fi- accounts receivable

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1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?

1 Answers   Reliance,

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1 Answers   Patni,

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

0 Answers   ABC,

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What is the co module for?

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What is a company code in sap

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What is the importance of gr/ir ( good received/ invoice received) clearing account?

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4 Answers  

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while performing the standard cost estimate will it be generated accounting entries?

0 Answers  

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