Answer Posted / siddappa tatti

While creating Vendor Master we have to assign the order currency in purchasing data segment in Vendor Master itself. While creating the Purchase Order once you select the Vendor it will take the currency from vendor master.

What are the options in sap when it comes to fiscal years?

1097

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What are the two uses of blocking an account? : fi- general ledger master data

1024

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Differentiate activity-dependent and activity-independent costs? : co- cost center accounting

1048

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What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

1943

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In asset accounting what is the organizational assignments?

1255

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Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

2001

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what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

2367

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What is a company code?

1000

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What is field partitioning in co-pa? : co-pa

1001

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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

1990

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What variations are possible when defining a fiscal year?

985

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Define depreciation areas? : fi- asset accounting

991

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What is the account assignment category? : fi- accounts payable

958

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How can be or in what way baseline date is important in automatic payment program run?

1215

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What is a chart of accounts and types of coa in sap ?

1122

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