if we have 2 com code, 1 is in uk and other in usa
Which currency system will take.
Answer Posted / partha
we have concept of Local and Global currency.
company code in US will take the currency in USD,and in UK
the currency is in their currency these two are in local
currency.
If the company is belonging to India the above two currency
will be converted into INR which is global currency.
currency exchange rate in T.code OBB8
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Have you know the shipment and shipment cost
Can you explain what a statistical condition is? Give an example for a statistical condition?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What is physical inventory management?
Do I have to change the update rules/source fields for the infostructure?
Give a definition of plant (in sap).
What is the difference between connected & unconnected lookup?
What are the special sales document types?
Hi, 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
What is sales office? How do you set up sales office?
Is it possible to assign two different sales organizations to the same company code?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the use of a partner function in sap sales and distribution?