Answer / guest

Parallel currencies can be updated in transaction code OB22.
Eg:1.Company code currency.
2.Group currency.
3.Hard currency.


Thanks
Nahush

Answer / jabi

when companies maintained currencies, every company two types of currency is called parrallel currency,

group currency
hard currency
index based currency
glibal company currency

1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

3 Answers   IBM,

---

while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

3 Answers   IBM,

---

What is a special purpose ledger?

0 Answers  

---

I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.

5 Answers  

---

What is known as an exchange rate spread?

0 Answers  

---

Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

0 Answers  

---

What is high leavel step in APP ? which is mandatory?

1 Answers   Seal Infotech,

---

Hey how to close last financial year and open new financial year for ASSET ACCOUNTING?

1 Answers  

---

What is the full cycle of both AP & AR?

8 Answers   CG,

---

Explain the various reference methods? : fi- general ledger

0 Answers  

---

why it is not able to post to a customer a/c in a previously closed'period'?

9 Answers   HP,

---

What is the banking statement tell the configuration process?

0 Answers   IBM, Satyam,

---