What is a controlling area? How is it related to a company code? : co- general controlling

0 Answers  

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HOW ARE SAP FICO JOBS RIGHT NOW?

0 Answers   ABC, Cap Gemini,

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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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DME file configuration steps , how to attach DME file in FBZP configuration.

1 Answers   Cap Gemini,

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WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE TIME OF GL CREATION? WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?

7 Answers  

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What is a financial statement version? : fi- general ledger master data

0 Answers  

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I need any real time tutor any place in banagalore

3 Answers  

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What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

0 Answers  

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what are the t-codes involved in FI-MM integration

2 Answers   Infosys,

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What do you mean fixed characteristic fields? : co-pa

0 Answers  

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Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.

1 Answers  

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Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

0 Answers  

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