Answer / tapan

you should maintain parallel currency like one local currency & 2 parallel currency for the purpose of consolidation .
2- you can make one chart of account assign to all co,code or different chart of account is assign to different co.code
3-you can maintain the product at plant level.so it assign at valuation group in code.

what is alternative GL a/c ?( not special gl a/c)

1 Answers   iGate,

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What is the purpose of "document type" in sap?

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What is the difference between open item display & line item disply in GL creation???

6 Answers  

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What is a financial statement version? : fi- general ledger master data

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how to configure app for foreign vendor payment in foreign currency

1 Answers  

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What is a statistical key figure (skf)? : co- cost center accounting

0 Answers  

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Please give detail information about country india version customizing setting steps?

2 Answers   HCL,

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Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect

1 Answers  

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What do you understand by variance calculation in period end closing? : cost center accounting

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2 Answers  

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Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.

2 Answers  

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What is a posting period variant ?

0 Answers  

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