Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

if we have 2 com code, 1 is in uk and other in usa
Which currency system will take.

Answer Posted / subha

Hi
fOR COMON CURECY . Please ask your fico team to do need
conversions in the currecnies whioch has to be done in the
enterprise structure

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Does sap transportation management require the installation of sap erp? : transportation management

1044


What are the responsibilities of a technical consultant in an implementation project?

1049


What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.

1076


What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

1041


what is difference between individual and collective requirement

16058


Is it possible to work without specifying a pick/pack or loading time for a shipping point?

1438


What does the term “business area” refer to and how can it be used?

1046


Explain what is the difference between rush order and cash sales?

1019


How do you define document numnber ranges

1071


Briefly explain the relationship between sales organizations and company codes.

988


What is a 'customer-material information record'?

1188


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2017


When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

999


what are the components of sd?

1062


What is the procedure to handle reservation process in sap SD?

2502