Answer Posted / lakshmi
Foregn currency valuation is done not only for vendor open
items but also for customers as well as G/L accounts.
Where ever there is transaction involving foreign currency,
will do valuation of the same to arrive at gain/loss with a
change in exchange rate
| Is This Answer Correct ? | 11 Yes | 1 No |
Post New Answer View All Answers
What is an operating chart of accounts?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is depreciation simulation? : fi- asset accounting
What is a call-up point? : co- cost center accounting
Define the term "field status varient"?
Explain about fi organizational structure?
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
If there are two company codes with different chart of accounts how can you consolidate their activities?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
How does postings happen in mm during special periods?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?