Answer / valerya

Hard currency - Hard Currencies are used in countries with
high inflation to improve the value of transaction. When a
hard currency is selected, the document is automatically
updated in the local currency and the hard currency. The
config for hard currency is done at the country level

Group Currency - Group currencies are defined at the client
level in table T000. Group currencies are used to enable
cross-company postings in controlling for company codes
that use different company code currencies.

Answer / nagaraju uddagiri

While creating a client by basis team, one of the required
parameter is currency. this field is nothing but a group
currency.

Answer / vicky pruthi

In any county with local curren. two other curren. can also
be set,these can be hard currency and group currency
Hard Currency :
is used in that countries where the
inflation rate is high.
Group Currency :
is used to fulfil the statutory obligation.

Answer / viswanath

t000 transaction code not exist

Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.

4 Answers  

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what is an entry advance from vendor !

1 Answers   IBM,

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What kind of Reporting we can see in Cost based Analysis, Accounting Based Profitability Analysis? ( Technical things ) ?

1 Answers   Accenture,

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What is product cost controlling (co-pc)? : co- general controlling

0 Answers  

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How many normal and special peroids can be there in a fiscal year?

0 Answers  

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What does restart a depreciation run mean? : fi- asset accounting

0 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 Data Medium Exchanges for making payments? What are its advantages? How do you configure them?

0 Answers  

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code

6 Answers   IBM,

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How does the system identify a posting period?

0 Answers  

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dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.

2 Answers  

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What is a line item? : fi- general ledger accounting

0 Answers  

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