when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me

1 Answers   IBM,

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What is the importance of business area? Whether business area is used only reproting purpose or there other usage?

1 Answers   HCL, Rajco,

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when transport save objects, where do they get transported?

0 Answers   Reliance,

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What is "extended star schema" and how did it emerge?

0 Answers  

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What are user exits and name an example where one could be used in the fi/co modules?

0 Answers  

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What is required to be done if activity price is to be shown both fixed and variable?

0 Answers  

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Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran

1 Answers  

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explain house bank flow without telling the configuration

0 Answers   CTS,

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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 differnce between MTO AND MTS process?

4 Answers   TVS,

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What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ

3 Answers  

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We are run the app, check is bounce what to do

7 Answers   Accenture,

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