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i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan
1 4816In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept
IBM,
8 17329Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?
3 11259Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana
IBM,
2 6333In 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.
7689CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?
4 8490Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000
2 6258Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a controlling area? How is it related to a company code? : co- general controlling
How do you copy plan data from one period to another? : co- cost center accounting
What is the use of fi-asset accounting component?
Is it possible to calculate depreciation to the day?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
How does firstlogic’s global data quality connector for sap systems work?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What is a contract? : fi- accounts payable
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
What do you mean by year dependent in fiscal year variants?
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
What is application packaging in SAP FICO
Relation between a controlling area and a company code?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What happens when the revaluation is done in actual costing run for the previous period?
