Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 17145 Views
- I also Faced
- E-Mail Answers
Answer Posted / kiran
Assign 2 GL accounts for the account type KDW like how we
do for if there is any tolerance difference occurs.
use OBA1 t code for this,
This will resolve ur issue.Very good luck
-Kiran
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Tell me some important tickets in fico?
What is the use of account payable in fi?
How can you create credit control area in sap?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
What does field status group assign to a gl master record controls?
what is the form name for use functional spec? what are the steps in functional specs?
Explain the term sap fico?
Outline automatic transfer of old assets? : fi- asset accounting
State the purpose of defining posting keys?
How do you post cross-company code business area postings?
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
