Answer / pradip

We use parallel currency to run business in two different
cureency. One is local currency & another is foreign currency.

Answer / sridhar

Parallel currencies are for getting Financial statements at
local country level,Group level,Global level.

Answer / wesley

when other company code is located outside the country, if they want the figures in their own currency.

Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?

1 Answers   iGate,

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How to Block/ Un-Block GL Account?

0 Answers  

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WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

0 Answers   IBM,

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If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 Answers  

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What is an output variance? : co- cost center accounting

0 Answers  

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Can anybody arrange SAP Consolidation configuration material ?

2 Answers   IBM,

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Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?

2 Answers   Accenture,

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WHAT ARE SEGMENTS IN AP, AR AND GL? WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS? WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP METHODOLOGY?

2 Answers  

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1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?

3 Answers   CTS,

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How many chart accounts can be assinged to a company?

0 Answers  

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what is the main use of terms payments?

1 Answers  

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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

0 Answers  

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