Answer / tapan

you should maintain parallel currency like one local currency & 2 parallel currency for the purpose of consolidation .
2- you can make one chart of account assign to all co,code or different chart of account is assign to different co.code
3-you can maintain the product at plant level.so it assign at valuation group in code.

What is VERSION Management in SAP?

5 Answers   IBM,

---

Q.what is the diff between screen layout and account groups?

1 Answers   Tech Mahindra,

---

What is a posting period?

0 Answers  

---

what is important product casting interview questions

0 Answers  

---

1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

3 Answers  

---

why we have to give GL no. between 6 to 10?

4 Answers   CTS,

---

how do you know that objects are transported?

2 Answers   Reliance,

---

do we give currency to chart of accounts ?

4 Answers  

---

What is born in sale?

1 Answers   IBM,

---

What are the performances issue to be in mind when configuring profitability analysis (copa)?

0 Answers  

---

can any one extplain me about sap fi test script,please?

2 Answers   Yash Technologies,

---

can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna

4 Answers   IBM,

---