ou used OB08 to enter the exchange rate ratio (from) and ration (to).
There are three type of Exchange rate :-
1. EURO Euro Dollar
2. M Standard translation at average rate
3. R Exchange rate for currency revaluationFriday, November 23, 2007
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- SAP PDF Download.
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- Free download fi books
- free download Internal Orders (CO-OM-OPA).pdf
- free download Distributed Profitability Analysis (...
- free download Profit Center Accounting (EC-PCA).pdf
- free download Profitability Analysis (COPA).pdf
- free download Cost Center Accounting (CO-OM-CCA).pdf
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- free download Commitments Management (CO).pdf
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- Controlling (CO)
- free download Electronic Account Statement (FI-BL)...
- free download Consolidation (FI-LC).pdf
- free download General Ledger Accounting (FI-GL).pdf
- Preparations for Consolidation (FI).pdf
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- free download Posting to Accounting (PY-XX-DT).pdf
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- Processing Status of Objects
- Choosing Objects for Processing in fico
- Processing Worklists in fico
- Monitor - Working with the Object List in fico
- Multilevel Worklist: Process Flow in fico
- Multilevel Worklist in fico
- Error: The Workflow Becomes "Stuck" in fico
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- Error Handling
- Defining Processing Options, Output Options and Ex...
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- In the workflow builder, you can schedule four typ...
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- Monitor - Working with the Object List
- Monitor - Monitoring Active and Completed Jobs
- Using the Monitor
- Controlling Whether Jobs Are Started in fico
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- Scheduling a Complete Task List in the Daily Overview
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- Storing Task Documentation
- Inserting Your Own Programs as Tasks
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- Inserting Tasks/Task Groups into the Task List in co
- Creating a Task List
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- Using the Scheduler
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- Specifying Selection Variables for Flow Definition...
- Specifying Selection Variables in the Program Vari...
- Defining Selection Variables
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- Variables in Schedule Manager in co
- Schedule Manager (CA)
- Overview of Period Closing
- Period-End Closing (CO-OM-CCA)
- SAP Functional Transaction Codes
- how to Configuration in Asset Accounting in fi
- What is APC in Assets?
- Uploading Accounting Entries and Clearing Open ite...
- Steps for Calculation of Arrers/Item Interest in fi
- Purpose of One Time Vendor / Customer in fi
- Define more than one reconciliation account for on...
- Message Control for Warnings or Error in fi
- How witholding taxes are paid in actual practice i...
- What are the SAP Tax Procedures to configure?
- what is the Difference Between Profit Centre Accou...
- SAP FI Month End and Year End Activities
- Step for End Year Closing for SAP FI
- Material Ledger/Actual Costing: Revaluating COGS i...
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