What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

0 Answers   ACC,

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Dynamic and Static Postings, Explain the Differences in Brief

2 Answers   CA,

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explain manual depreciation..? how do you do that...?

1 Answers   HP,

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2.Now there are 2 companies with branches and factory in the same cities separately. How will you configure Chart of Accounts?

4 Answers   IBM,

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Who is the best faculty for SAP FICO in Hyderabad?

1 Answers  

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Please explain SAP roadmap?

7 Answers   TCS,

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I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?

1 Answers  

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When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,

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Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 Answers  

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What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?

3 Answers  

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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 are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

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