Answer / satish kumar guna

there are three sements n Customers
1. General Data
1. Compnay code Data
2. Sales Area Data

in Vendors

1 Genel Data
2. Compa Code Data
3.Purchase Organistin data

Answer / rakesh kumar

customer Segments :-

General data
Company code data
Sales organization


Vendor Segments:-

Genaral data
Company code data
Purchase Organization

Answer / rao

customer Segments

General data
Company code data
Sales organization


Vendor Segments

Genaral data
Company code data
Purchase Organization

can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

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On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?

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What si the difference between Field status Varient and Field status Group

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What is done by gr/ir regrouping program?

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

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how to configure automatic payment program

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In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?

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Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

2 Answers  

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What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.

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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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Explain reversal of documents in sap? : fi- general ledger

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