Sir, i appreciate your efforts and often view your videos .I request you to please teach the topic of Cash Discounts from vendor & customer point of view
Hello sir Aapne jab entry ki F-02 mein to system ne by default M liya average rate type mereko config karna hai ke system by default M naa le.. B aur G ka by default karna ho to woh kaise kare
Translation Ratio Basically use for converting the 2 currency Ex - Suppose Like India 1USD = 75INR it's a small amount that's why we can put Translation ratio 1:1 But some other country 1USD = 10000 or more so we can not put translation ratio 1:1 we have to put translation Ration 1:10
In OBA7 select the doc type for which you want to make default settings there we have an option where for all doc types exchange rate will b M there you can change to G and save it.
Thank you very much. Quite simple and useful.
Sir really very useful video whoever tying for sap job they can use of it for practice
Sir, i appreciate your efforts and often view your videos .I request you to please teach the topic of Cash Discounts from vendor & customer point of view
SO MUCH HELPFUL
Very nice explain... thank you.
Hi Himanshu,
You're doing wonderful job.
God bless you 👍😊
Nice explanation 👌
Dear Sir, Please make a video on Leading & Non-Leading Ledger with Settings....
Thank you one question bank buying rate and selling rates are fixed is the fluctuates ? Please revert
Sir please make video on open line item management.please sir
Getting difference amount due to currency while cleaning the line items.. please suggest or show clearing documents
Can you help me with bulk update of Translation ratios maintenance?
kudos
Hello sir
Aapne jab entry ki F-02 mein to system ne by default M liya average rate type mereko config karna hai ke system by default M naa le.. B aur G ka by default karna ho to woh kaise kare
Can you please explain about translation ratios maintenance ?
Translation Ratio Basically use for converting the 2 currency
Ex - Suppose Like India 1USD = 75INR it's a small amount that's why we can put Translation ratio 1:1
But some other country 1USD = 10000 or more so we can not put translation ratio 1:1 we have to put translation Ration 1:10
@@HimanshuAggarwal there are 1:1000 and 1:10000 too. But can u explain the logic behind it.
hello if i want bank buying rate default in invoice posting not average rate how to perform
In OBA7 select the doc type for which you want to make default settings there we have an option where for all doc types exchange rate will b M there you can change to G and save it.
Bro ye notes mil jaayngay ?
Sir valuation area choot gaya
English should be good...not interested