Is there an easy way to maintain exchange rates in sap?

1110

I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1529

Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?

1186

what is difference between primary distribution and secondry distribution of cost in a cost centre

2830

What is generally configured in the payment term as a default for baseline date?

1150

How is it possible to apply 2 different overhead rates for 2 different finished goods?

1101

What is an asset class? : fi- asset accounting

1080

What are the interaction with abaper in project especially for screens, conditions and cutover plan?

2219

Hi, Need a interview question and answer for different company's please revert me soon Yash

2426

What is a lean implementation in fi-aa? : fi- asset accounting

1632

I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1586

Which master data uploads will be done?

1182

when clearing the vendor by f-44,asking for section codes which is already defined. what to do

2217

What is an outline agreement? : fi- accounts payable

1298

Explain an account group. What does it control?

1117