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.
Answer Posted / vasudev
generally up to three currencies can be assigned to one
company code and for specific legal reports and foreign
currency transactions purpose we have to maintain
you are alloud to enter documement in any currency , but
the system can trnslate between document and local currency
by refering table of daily exchange rates
Is This Answer Correct ? | 38 Yes | 1 No |
Post New Answer View All Answers
What is a controlling area? How is it related to a company code? : co- general controlling
After entering a document can you delete the entry? Can you change the document?
What is a release order? : fi- accounts payable
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
How can I copy a standard table to make my own?
What are the problems when the business area is configured?
What do you mean by depreciation area? : fi- asset accounting
How do you maintain the number range in production environment?
What is the meaning of accrual calculation? : cost center accounting
How often we modify costing sheet?
How to map Idocs in app
What are evaluation groups?
what is the pre settings for fd15 fk15 t.codes
Is it possible to calculate depreciation to the day?