differnce between the 4.7& 6.0
Hi,
The major difference is New GL concept & Document splitting.
New GL Concept: Leading ledger- the enterprise str basic
steps (FSV, PPV, Tolerena..etc)can define once, no need to
define always for diff company codes...u can refer for more
details in SAP SDN.
Document Splitting: Document splitting is nothing but u can
enter multiple scenario's on the same screen.
Ex..1000 of GL entries.....
Please let me know if you need any clarification at
venkatesh.cgip@gmail.com
| Is This Answer Correct ? | 1 Yes | 0 No |
after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation
Hi, Need a interview question and answer for different company's please revert me soon Yash
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
Difference between depreciation ,accumulated depreciation and apc? What is apc?
Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"
How many chart of accounts can a company code have?
what are source of COPA PLANNING?
What is the co module for?
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.
How do you need to have integration with SD and MM modules?
what are the gl account that should be selected as 'post automatically only'
What is CO-PA
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