What is a dunning procedure? : fi- accounts receivable

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What exactly posting key is in fico and what is its significance?

0 Answers  

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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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Describe organisational structure in sap ?

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what is dummy cost center? what is the need to create it?

7 Answers   TCS, Wipro,

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 Answers  

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chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

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Can we change the Useful life of an Asset? If the depreciation is posted for some years?

0 Answers  

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What is a document in sap? : fi- general ledger

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

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open&closing periods in sd?

2 Answers   IBM,

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what is the difference between multiple co code & cross co code?

3 Answers  

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