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i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan
1 4824In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept
IBM,
8 17354Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?
3 11276Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana
IBM,
2 6349In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
7694CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?
4 8506Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000
2 6274Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
What is a document in sap? : fi- general ledger
Can anyone please provide me atleast two Support Tickets of SAP FICO?
What are the categories of update requests?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
What is document type, and what does it control? Give an example.
What is a request for quotation (rfq)? : fi- accounts payable
What is an outline agreement? : fi- accounts payable
what is an automatic posting? : fi- general ledger accounting
what is diff.between production by order and product cost collector?
What precautions should you take while defining a shortened fiscal year?
What is to be defined for a push button fields in the screen attributes?
In sap what is the use of fsv ( financial statement version) ?
What are group assets?
What are the ‘submodules’ within fi?
