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Which is the default exchange rate type which is picked up for all sap transactions?
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what are the gl account that should be selected as 'post automatically only'
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
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what is the difference between "cost analysis" & "itemization" in any production order.
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