How many currencies can be assigned to one company
code.what is the need of many currencies to one company
code.how does it work.pls give me one example also.
- 4 Answers
- 30553 Views
- Accenture, IBM, I also Faced
- E-Mail Answers
Answer Posted / krish
A company code can have 3 currencies in total. One which is called the local currency ( ie company code currency) and 2 parallel currencies can be configured.
In case 2 currencies are configured. (Company code currency and a parallel currency) there is no need for an additional ledger. In case the third parallel currency is configured and is different than the second currency type, you need to configure additional ledger.
| Is This Answer Correct ? | 12 Yes | 2 No |
Post New Answer View All Answers
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
View / tahle v_anka_08 can only be displayed and maintained with restrions
What do you understand by product costing in sap controlling? : cost center accounting
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
Explain assessment in secondary cost planning? : co- cost center accounting
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What is the use of special periods?
What is an asset class catalog? : fi- asset accounting
What are the direct allocation methods of posting in co? : co- cost center accounting
What is the difference between a product cost collector and production order?
can any one explain briefly about solution manager in sap
What is the basic difference in customizing in profitability analysis as compared to other modules?
What are substitutions and validations? What is the precedent?
How is account type connected to document type? : fi- general ledger accounting
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
