How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.

3 Answers   Cap Gemini,

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What is the foreign currency valuation,importance of the foreign currency?

1 Answers   Cognizant,

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What is the trading partner concept? : fi- accounts receivable

0 Answers  

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Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

0 Answers  

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How is tax calculated in sap?

0 Answers  

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

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what is the use of special periods. can any body explain with examples i.e. by doc. posting with date and all header data please?

1 Answers  

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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

0 Answers  

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What is the settlement in Real order?

3 Answers  

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In using kob1 tcode for actual line items, I want to know if we can make it display line items month wise.do i need ABAP for it or can i use ABAP Queries? I want to see the line items for the internal orders monthly

1 Answers   PiTech, TCS,

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Where we give advance payment indicator(Spl G/L) in petty cash book

2 Answers   Sony,

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1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

0 Answers   Tech Mahindra,

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