Answer / syam

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How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com

1 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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concept of Trajery mangement , fund management and RTR concept.............

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Define depreciation areas? : fi- asset accounting

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generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 Answers  

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How do I create Variant for Payment program (Automatic Payment Process in AP)

4 Answers   IBM,

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Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

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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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What is the relevance of defining chart of account?

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Is there any program/report which gives payment usage/document set off details against a particular document ?

0 Answers  

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Explain controlling (co) in sap? : co- general controlling

0 Answers  

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Q.Can we make a provision for TDS on year end march 31,If yes what is the process?

2 Answers   iGate, Wipro,

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