Answer / guest

Comapany codes involved in document entry for external SAP
system as sender or receiver,they should have a global
company code.this type of co. code must have a cross system
code in addition to their local co. code.

Answer / sandhya

Financial Accounting Global settings is the last step in the
basic settings configuration.Here You can see the the entire
configuration of your company.Also some of the options like
negative postings, business area financial statements,
propose fiscal year, define default value date etc can be
selected.

Answer / santosh

global company code is /noby6 .financial global parameter
is the final step in basic 24 steps.in this step uill come
2 know breif deatails of the company likenegative
posting ,proposd fical year,chart of accounts,bussiness
area financial status etc.

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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.

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What are the problems faced when a material ledger is activated?

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Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

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