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 / manjunath
Dear friends,
I think only by special purpose ledger. That too I am not
sure as the fiscal year for both company codes are
different.
If it was only different currency scenario, definately it
could be solved making one currecny as group currency.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How do you deal with variances? : co- cost center accounting
What are the accounting entries take place in mm and sd?
Where are payment terms for vendor master maintained?
Explain invoice verification (iv) in sap. : fi- accounts payable
Explain automatic payment programmer
DIfference between F-43
What is the maximum number of posting periods in sap?
Tell me more about a shortened fiscal year.
What is the difference between the R/3 4.6version to R/3 4.7 version?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
What do you mean by operation scrap and how is it maintained in sap?
In sap fi what are the organizational elements?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
Explain what a transaction in sap terms?
What are the options available while performing revaluation in an actual costing run?