Interested to Buy Any Domain ? << Click Here >> for more details...
if we have 2 com code, 1 is in uk and other in usa
Which currency system will take.
- 8 Answers
- 11372 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / ram
company code is independent let them have any where their
company's in the world but every company code has his own
legal entity according to their presence in that country,
so system will take what ever the currency the county has,
irrespective of their presence in different segments
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a 'sales order'?
Explain what a condition table and an access sequence are and the relationship between them?
What is agenda of quick off meeting ?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
Is it possible to assign two different sales organizations to the same company code?
How to same in period and FY by using Transaction code MMPV
What is post goods issue (pgi) ?
What is a 'distribution channel'?
what is application key in account determination where its mentained. plz ans its urgent
Can we configure third party skus to consignment process.
Explain ‘business area’?
How can we configure Input Tax in SD?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the business process of excise tax and how do you relate that in sap?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
