Answer / pruthwiranjan swain

Asset Transfer - ABUMN

In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

0 Answers  

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How do you configure credit card payment processes

1 Answers  

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Can we maintain one default deprciation key for one asset of long period?

1 Answers   HCL,

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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

2 Answers  

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what is the mean of group of accounts and examples

8 Answers   IBM,

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Explain the two ways used to create asset masters? : fi- asset accounting

0 Answers  

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Explain the organizational assignment in the controlling module?

0 Answers  

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What are Tables in sap and what is the use of it?

2 Answers  

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HI GURUS,anybody tell me what is the use of UTILIZATION DETERMINATION IN CIN. PLESE

2 Answers   TCS,

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How many normal and special periods will be there in fiscal year, why do you use special periods?

0 Answers  

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"Special GL indicator F is not defined here" 

2 Answers   NTT Data,

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If there are two company codes with different chart of accounts how can you consolidate their activities?

0 Answers  

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