what is debugging in sap and how it is carried out?

1 Answers   IBM,

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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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Will pricing be changed for mysap business suite on linux?

0 Answers  

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what is the link between internal orders and copa how to maintain internal orders data in copa

2 Answers   ABB, IBM,

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What is line item display? : fi- general ledger accounting

0 Answers  

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What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

0 Answers  

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what do you mean by automatic a/c determination?

0 Answers  

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configuration steps of Asset Under Construction (AUC) linked to Internal Order.

1 Answers   Cap Gemini,

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What is cost based profitability analysis? : cost center accounting

0 Answers  

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Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

0 Answers  

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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What is an (asset) transaction type in fi-aa? : fi- asset accounting

0 Answers  

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