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1 6478Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan
2 10886How system will identify whether user wants to create PS or PDS? If answer is SPACE parameter then why we need to pass ps or po as dataset organisation while creation
1 5041what is use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?
4 9035Can any tell to create test data for SUM (calculation), Scenario is 0 to 9 digits are available as we see in the calculator, I want to certify that the sum of the two numbers are working fine by providing test data.
2629Write the integration test cases for below scenario: You have three components 1. Message 2. Call 3. Call Log Hint: Mobile phone message box
2 9158
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