Answer / venkatareddy

maximum exchange rate difference how much we are going to
specify is sap that much it will accepts for posting in
foreign currency, otherwise it will be not going to accept
for document posting......

Answer / suvankar pal

Maximum exchange rate difference means in SAP is the upper
limit of exchange rate difference between local and foreign
currency beyond which the document can not be posted.

Answer / suvankar pal

Maximum Exchange rate difference is the upper limit of
difference of exchange rage between local currency and
foreign currency beyond which document cannot be posted.

Answer / nagesh

When you post a foreign currency transaction, system picks the exchange rate as per system, however there is possibility to change the exchange rate manually by user. Here the max exchange rate point will come into picture. you can edit the exchange rate manually up to certain extent, beyond that you cann't. this is the concept of max exchange rate differances.

Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.

0 Answers   KPIT,

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What is a screen layout? : fi- general ledger master data

0 Answers  

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We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?

1 Answers  

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What is collective processing of gl accounts? : fi- general ledger accounting

0 Answers  

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can any one explain briefly about solution manager in sap

0 Answers   IBM,

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What configuration needs to done for using mixed costing?

0 Answers  

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How are revenues dealt with cost center accounting?

1 Answers   Accenture, IBM,

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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

0 Answers   Dover,

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what is meant by procurement cycle?

10 Answers   IBM, Yash Technologies,

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

0 Answers  

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hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

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