Answer / christophe

business areas are used for reporting reasons to be able to
build a complete P&L and Balance Sheet within one company
code. it doesn't really make sense to assign them to
company code, what makes more sense is to assign them to
sales areas or plants so that derivation of business areas
can be done using these org units which are below company
code. if you want to build reports accross several company
codes, you can use operating concerns (or characteristics
of COPA), or controlling areas.

Answer / venki

because it's at client level we creat and any company code
can use it. we draw balance sheet area wise but only for
internal reporting purpose for management only.

Answer / asit haldar

B.A are used in external segment reporting (over and above
Co-Cds), based in the significant areas of opretion of a
company.Define of B.A is optional. F.S can be created for
per B.A or for consolidated B.A.

What are all the segments in a Customer/Vendor master record?

5 Answers   Satyam,

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I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?

4 Answers   Accenture,

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When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

0 Answers  

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Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

0 Answers   IBM,

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Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

1 Answers   Thomson Reuters,

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What is account determination ? : fi- asset accounting

0 Answers  

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How many years we can open at a time in asset a/c?

4 Answers   Cap Gemini,

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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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About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.

1 Answers   Siemens,

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Use of Leading and Non-Leading ledgers in Asset Accounting

1 Answers   IBM, TCS,

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What is Chart of Depreciation? What is Depreciation area?

3 Answers  

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How do I see the elements of WIP in any production order? Please provide T-code for the transaction.

1 Answers   IBM,

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