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

How do you post cross-company code business area postings?

0 Answers  

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

0 Answers  

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if i want to specialising in gl ap ar.which are the area should i concentrate?

2 Answers  

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What is your team consolidation in support phase?

0 Answers   CTS,

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What is a chart of accounts?

0 Answers  

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What is the Configure of COPA?

3 Answers  

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i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,

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How do you define a co-product in sap?

0 Answers  

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1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?

2 Answers  

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which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain

3 Answers   Genpact,

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How do you perform annual closing in sap? : fi- general ledger

0 Answers  

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