Answer Posted / an.reddy

first of dife the exchange rates
like m b g

and define the valuetion methods likd kdf

here u have to define realation loss and gain un
relaisation loss unrelaisation income and b&s a/cs

and if u r using in 4.7e use the valueate
t.code f.05
in ecc6.0
t.code fagl_fc_val

Why we do manual clearing?

2141

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What is a abap/4 module pool?

1079

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How are exchange rates maintained in sap?

1124

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What are non-fixed characteristics or user defined characteristics? : co-pa

1237

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Is it possible to calculate depreciation to the day?

1052

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7684

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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

2236

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What is a characteristic in co-pa? : co-pa

1016

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

2228

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What is "extended star schema" and how did it emerge?

1085

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why field status maintain at ps level and gl level

2223

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Explain the most common g/l reports in fi?

1238

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2168

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What is a noted item? : fi- accounts payable

1167

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Tell me about the tax reports in sap

1054

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