is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?

2 Answers  

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when we use the open and close posting periods

8 Answers   Infosys, Tulip Telecom,

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What is the difference between the chart of account view and company code view when maintaining a gl account?

0 Answers  

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

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1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

0 Answers   IBM,

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Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?

2 Answers  

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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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while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

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3) what is the use of Trading Partner in GL account ?

1 Answers   IBM,

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What is activity-based costing? : co- general controlling

0 Answers  

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What is day limit in payt terms

1 Answers  

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What do you enter in Company code Global settings?

4 Answers  

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