How will you differ Client and Company. Is both are same??.
Answer / krish
Client-In commercial, organizational, and technical terms, a self-contained unit in an SAP system with separate master records and its own set of tables.
Company is a optional feature, company configuration is used to consolidate financial statements based on the set up of the organisational and based on the needs of the stakeholder,local govt; reporting,financial reporting needs of the orgn;
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Hi 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
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