Interested to Buy Any Domain ? << Click Here >> for more details...
Hi can anybody solve this issue while i'm trying to post an
invoice whith USD Doller( my company code currency is INR )
through t-code whether it is f-01,f-02 or f-43, the issue
raising " maintain conversion factors for USD/INR (currency
type M)".? 1)I've chequed exchanged rate type 'M'is there
2)I Created transaction ratios for currency transction
through OBBS T-code.
3)I entered Exchange rates through OB08
INR to USD, INR To EURO.
4) I defined Countries
5? I defined exchange rate gain & loss gl a/c's & assigned
in OB09.
Finally we should add this configurations either gl a/c's
or company or chart of a/c, or document type, where we
should assign let me know soon?
ragards,
Janardhan
- 2 Answers
- 10842 Views
- I also Faced
- E-Mail Answers
Answer Posted / srinivas
We must maintain conversion factor USD to INR for exchange
type M and also assign exchange type in document type SA by
using t code OBA7.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What are fi substitution rules?
What is Difference between Cost center and Profit center. Can any one explain me?
What do you understand by company and company code?
Is it possible to maintain plant wise different gl codes?
can any one explain briefly about solution manager in sap
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
What is allocation price variance? : co- cost center accounting
How do you configure the assignment of variances from product costing to copa module?
What is a financial statement version?
Describe a purchase cycle? : fi- accounts payable
Is it possible to keep the fi posting period open only for certain gl codes?
Explain reversal of documents in sap? : fi- general ledger
What exactly do you know about the sap fico?
Explain ‘field name for partitioning’ in co-pa : co-pa
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
