Answer / sibi dominic

If you want to maintain 2 prices for a single material then
we make use of split valuation.

Example: A typical example is

If there is a motor, the motor can be purchased
(originated) from Mexico and Canada, per unit purchased
from Mexico will cost $ 100 and the same product purchased
from Canada will cost $ 120. So we need to create two
valuation type under one valuation category and maintain
different prices for these valuation type Mexico 100 and
Canada 120 and when we create the PO we need to select the
respective valuation type and the system automatically
picks up the price from valuation type. Accounting
treatment – in Offsetting entry posting GBB select account
modifier as INV (expense/ income from inventory differences)

What is internal and external number ranges?

7 Answers  

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I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....

22 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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How many charts of accounts can a company code have?

0 Answers  

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What is a depreciation key? : fi- asset accounting

0 Answers  

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code

6 Answers   IBM,

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How do we create business transactions in Cash

0 Answers  

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On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?

1 Answers   HP,

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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

3 Answers   Deloitte,

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What controls the Customer/Vendor master records field status?

5 Answers   Ballast, IBM,

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What is Year shift displacement in SAP FICO

2 Answers   Cap Gemini,

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what is difference apportionment of costs, overhead expenses and how do they differ

0 Answers   Infosys,

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