fiscal years are diff for two diff co.codes with diff
usd&inr,then how can you generate the combined report in
usd currency?
Answer Posted / pavan kumar
different co.codes with different curreiencies...then put
their group currency same
i.e., in ob22--- put the usd as group currency of all
co.codes ...then u can generate indvidual reports in local
currency for a co.code and consolidated report in Group
currency ...thats all...
thank u
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a sort version? : fi- asset accounting
Explain the input variance? : co- cost center accounting
Explain automatic primary cost planning? : co- cost center accounting
What is key figure? : cost center accounting
What do you mean by value field groups? : co-pa
Is there an easy way to maintain exchange rates in sap?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
What do you mean by assembly scrap and how is it maintained in sap?
what are the organisational elements in sap fi and describe them ?
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
How do you manage outgoing partial payment for the vendor in fi?
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
Is there any program/report which gives payment usage/document set off details against a particular document ?
How do you assign a fiscal year variant to a company code?
What are the requirement of using dunning?