Answer Posted / krishnan

If the GL master currency is company code currency then it accepts any currency.
If the GL master currency is other than company code currency then it accepts only that gl master currency.

How do you create gl account master data? : fi- general ledger accounting

990

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What is the difference between olap and data mining?

1136

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1913

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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

13626

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Is periodic reposting different from reposting? : co- cost center accounting

1024

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How do you calculate accrued costs? : co- cost center accounting

1056

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What are the accounting entries take place in mm and sd?

1102

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What are the issues you faced after the implementation project in go-live?

2516

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What are the important global settings for a company code?

961

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1766

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What are the important organizational units in fi?

1021

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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

2003

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Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

2562

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Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

2855

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Which databases are supported for mysap business suite on linux?

988

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