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

Where do we give the variants in APP

3 Answers   Wipro,

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How many currencies can be configured for a company code?

0 Answers  

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sap FICO :- Getting error in G/l :- Dear,All i am getting error when i am making g/l a/c in fs00

2 Answers  

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What is a field status group? : fi- general ledger master data

0 Answers  

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what do you mean by the reversal posting?

0 Answers  

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What are the different line item reports? : cost center accounting

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How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration

1 Answers  

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2 Answers  

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Define meta data, master data and transaction data?

0 Answers  

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Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

1 Answers  

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We always copy company code or we can create manually also? If possible give reasons also.

0 Answers  

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