A company sells his product in two locations, US and
Europe. For Europe customers final amount should be in EUR
and for US customers final amount should be in USD. Where do
you maintain these settings, so that whenever you change USD
to EUR or Vice-versa, amount will get converted
automatically according to the exchange rate.
Answer Posted / suraj
In customer master data we maitain the currency with which
customer will be dealed with, OB08 is the t code mostly
maintained by FI co consultants.here we maontain exchange
rates.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
can any one give one scenario of change request
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is a 'customer-material information record'?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What are the various configuration methods available in stms? : transportation management
What is a field catalog?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Explain about customer master record?
Maintaining sales organization (tvko)?
Diff between business sale cycle nd customer sale cycles?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
Name at least five features that you can control for the item category?