Answer / valerya

Hard currency - Hard Currencies are used in countries with
high inflation to improve the value of transaction. When a
hard currency is selected, the document is automatically
updated in the local currency and the hard currency. The
config for hard currency is done at the country level

Group Currency - Group currencies are defined at the client
level in table T000. Group currencies are used to enable
cross-company postings in controlling for company codes
that use different company code currencies.

Answer / nagaraju uddagiri

While creating a client by basis team, one of the required
parameter is currency. this field is nothing but a group
currency.

Answer / vicky pruthi

In any county with local curren. two other curren. can also
be set,these can be hard currency and group currency
Hard Currency :
is used in that countries where the
inflation rate is high.
Group Currency :
is used to fulfil the statutory obligation.

Answer / viswanath

t000 transaction code not exist

Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7

1 Answers  

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Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"

4 Answers  

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What is the use of creating number ranges in co?

2 Answers   IBM,

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How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

0 Answers   HCL, MediTelecom,

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hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?

1 Answers  

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how to find particular G/L account releate to Cost center.

2 Answers   Accenture, Oracle,

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4) What is the use of Revelent to Cash Flow filed in GL account ?

3 Answers   IBM,

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what is NEW GL? Tell me the difference between new gl and classic gl.

2 Answers   IBM,

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what does filed status group assigned to a gl master record controls..?

4 Answers  

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Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

2 Answers   IBM,

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What is special purpose ledger?

10 Answers   KPMG,

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While posting transaction, can we give cost centre / production order at time?

0 Answers  

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