Answer / pradip

We can assign one currency in a single GL Account.

Answer / krishnan

If the GL master currency is company code currency then it accepts any currency.
If the GL master currency is other than company code currency then it accepts only that gl master currency.

Answer / sridhar

Many(All) currencies can be assigned to a single GL Account.

what is cycle count in SAP

1 Answers   Infosys,

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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

0 Answers  

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What is open line item management? What is meant by clearing open line items?

0 Answers  

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What is a account group and where is it used?

0 Answers  

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I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?

1 Answers  

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can anyone please share SAP FICA interview questions and answers ?

0 Answers  

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What is an output variance? : co- cost center accounting

0 Answers  

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What is the significance of sender & receiver cost elements & cost centers?

0 Answers  

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Outline automatic transfer of old assets? : fi- asset accounting

0 Answers  

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How we do the Testing? Normally how many types of testing process we use in SAP?

0 Answers   IBM,

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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

0 Answers  

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dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.

2 Answers  

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