Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / bindu
according to my knowledge foreign currency revaluation
needed at the time of doing business with a foregin vendor
,foreign customer.
by the time when we take service from vendor for 10000 the
dollar rate wa 50 rs (suppose vendor is us person )so
according to this rate we have to give 500000rs according to
our local currency (inr)
but dollar rate always fluctuate .it may riase it may
down.in that scenario by the time of repayment suppose it is
45rs /1dollar .at that time we have to pay only 450000rs in
our local currency(inr)in this scenario we get 50000 profit .
suppose if dollar rate was 60 at the repayment time.then we
have to pay 600000.so we get 100000 loss.
in foreign currency revaluation we can know the profit or
lose we gain
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What are special periods used for?
Explain manual primary cost planning? : co- cost center accounting
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
What is a controlling area? How is it related to a company code? : co- general controlling
You want to run a payment run. Which dates would you take into consideration?
What is number range interval? : cost center accounting
What are the configurations for bank statement processing? : fi- general ledger
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
What do you understand by company and company code?
How we manage Cheque Management Systems in SAP?
How are controlling areas and company codes related?
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
Why asset classes are important in sap?
