Answer / Tarun Kumar Chaturvedi

Real postings represent actual transactions that have taken place, while statistical postings are used for analytical purposes. Real postings affect the financial accounting, whereas statistical postings are used for controlling purposes.

What is sort key and how it controls?

3 Answers   IBM, Zensar,

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What is Global company code? Have u worked on that?

3 Answers   Cambridge, EDS,

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Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers   M&M Associates,

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How to adjust a customer credit memo to particular invoice for ex: Customer has 10 invoice he received 3 credit memos for 3 invoices for rejected material so to adjust explain about process what r the t-codes req

4 Answers   Hyquip Systems,

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what role & responsibilities we must show in sap fi implementation resume

1 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 the differance between Leading,non leading ledger in 6.0 with parlell ledger in 4.7? how it will useful in 6.0 then 4.7?

2 Answers   SAP Labs,

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What is a cost center category? : co- cost center accounting

1 Answers  

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In u r Implementation project how to pill up the gaps? tell me some deatiles.

1 Answers   HCL,

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How to configure the Operating Concern ?

1 Answers   Accenture, IBM,

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What is a posting period and how does the system identifies posting period?

1 Answers  

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How do you configure multiple currency and foreign currency valuations?

3 Answers  

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