Answer / siva rao.b

AP Segments are:-
1. General Data Segment
2. Company Code Segment
3. Purchage Organisation Segment

AR Segments are:-
1. General Data Segment
2. Company Code Segment
3. Sales Organisation Segment

GL Segments are:-
1. Chart of Account Segment

Parial Payment:-
with partial payment we can not clear the open iten until
make whole amount

In case of Residual:- It will clears exsting open item with
payment and it will generate new open item for balance
amount
2. Company Code Segment

Answer / sapnotes

GL Segments are:-
1. Chart of Account Segment
2. Company Code Segment


Parial Payment:-
Payment made Partially, which will not clear the open iten
until the Open Item is Cleared

Residual:-
Though payment is made partially, which will not clear the
open item and new Open Item is created with balance amount.

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

0 Answers  

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Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com

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What do you mean by value field groups? : co-pa

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I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

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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?

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what is difference between primary distribution and secondry distribution of cost in a cost centre

0 Answers   DuPont,

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what is functional area?

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

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can you explainn asap methodology ?why it is use?

5 Answers  

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How does group chart of accounts differ from operating chart of accounts?

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what is chart of account? what is operating chart of account? how you are using group chart of account.

2 Answers  

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Which server configurations of mysap business suite will be supported on linux?

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