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Question
How do you configure multiple currency and foreign currency 
valuations?
 Question Submitted By :: Dev
I also faced this Question!!     Rank Answer Posted By  
 
  Re: How do you configure multiple currency and foreign currency valuations?
Answer
# 1
OB08  or basic setting - currency
 
Is This Answer Correct ?    0 Yes 1 No
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Other FI CO Interview Questions
 
  Question Asked @ Answers
 
FI has to be closed first and then only CO? Clarify Pls...  2
WHAT IS ASSET DEPRECIATION RUN? TELL ME IN DETAILED. Infodart1
In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.  2
What is a Bill of Exchange? Why is it used?  4
what is the Ageing analysis?what is the purpose?  1
where your servers are located? Reliance2
What is a special GL transaction? HCL6
Define Statistical Key Figure? TCS7
When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM? BOC1
What are all the segments in a Customer/Vendor master record?  3
Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7  1
WHAT IS IDOC WHERE WE USE HP2
open&closing periods in sd? IBM1
What is bank reconciliation? What is it used for?  4
List the Basic 24 Steps for FI configuration. Deloitte7
HI GURUS,anybody tell me what is the use of UTILIZATION DETERMINATION IN CIN. PLESE TCS1
What is CO-PA  3
How do you configure multiple currency and foreign currency valuations?  1
What does Field status group assigned to a GL master record controls?  4
if customer is a vendor in this scenario how u customize ? Wipro1
 
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