Answer / veerabrahmam

Field Status group determine the screen layout for documnet
entry,1.Optional entry - you can enter data in the field
2.Mandatory entry - you must enter data in the field
3.Suppressed - the field does not appear on the screen

Answer / smitha

Field status group controls the account assigments for that
particular GL account. For Ex: cost center, internal
orders, etc.....

How do u create the asset exp.I purchase 5 lands. Now I want to post 1 land with 1 account determination and 4 land with 1 account determination. how would you customize this settings in asset accounting?

2 Answers   iGate,

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Steps of AR

2 Answers   Accenture,

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difference between base line date and value date?

0 Answers  

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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.

4 Answers  

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what is statistical and real? What is Statistical Key Figure?

3 Answers  

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How do you open a new fiscal year in the system?

0 Answers  

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How many dunning levels can be defined? : fi- accounts receivable

0 Answers  

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Explain the organizational assignment in the controlling module?

0 Answers  

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I got trained in Ameerpet for FICO module.The training was just good for FI module and not good at all for CO module. I want to be confident in CO module as well. I checked a number of CO materials ,including Satyanarayna sir. In all of them topics like CO-PA , Product Costing are either missing completely or not up to the expected level. Can any one suggest a good material for CO with the following topics CO-PA ( valuation, summarization levels, planning,reports etc) Product costing(Prod cost planning, Actual Costing /ML , Product costing by period/sales order/order etc)?

1 Answers  

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What is integrated planning in co-om-cca? : co- cost center accounting

0 Answers  

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What are the benefits of using business areas in a company?

0 Answers  

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Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......

1 Answers  

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