What are the two uses of blocking an account? : fi- general ledger master data

0 Answers  

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2. Where do we link country specific chart of account

5 Answers   Yash Technologies,

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How does SAP know which account has to be debited and which account is credited in GR/IR.

6 Answers   IBM,

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Explain the vendor master record and list various segments in them.

0 Answers  

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Explain the purpose of the account type field in the gl master record?

0 Answers  

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Explain reversal of documents in sap : fi- general ledger accounting

0 Answers  

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What is difference between TAXJIN & TAXINN?

1 Answers  

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Link between Product costing to CO-PA?

1 Answers   Accenture,

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What is the table, which contains the details of all the name of the programs and forms?

0 Answers  

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how to change the depreciation method from slm to wdv

1 Answers   Cap Gemini,

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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 app program how it works in real time

3 Answers   IBM, TCS,

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