Answer / g. v. lakshmi

The transaction code for fi-pp is WRC1.
fi-hr through: Symbolic accounts
FI-HR Integration first employee groupings will be done :
EMP groupings like a) Employees b) Workers.this basic
differentaition will be done becasue to post the FI entries
like Salary account and Wages account.
After employee groupings Symbolic Accounts will be
defined.In this symbolic you differntiate whether the
particular symbolic account is an expense or balance sheet
account or vendor account or thrid party vendor account.
Third step will be assigning symbolic accounts for wage
types OH02 transaction
At last you have to assign Gl accounts for symbolic accounts
1. OBYG (Balance sheet accounts)
2. OBYE (Expense Accounts)
3. OBYU (Vendor Accounts).

Answer / rammkris

For FI-PP the T Code is OBYC

for FI-HR
1. OBYG (Balance sheet accounts)
2. OBYE (Expense Accounts)
3. OBYU (Vendor Accounts).

What is a sort key and what is it used for?

0 Answers  

---

what do you mean by automatic a/c determination? What data do you need for it?

0 Answers  

---

What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

---

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  

---

hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

0 Answers  

---

---

Tell me about the tax reports in sap

0 Answers  

---

How account payable in fi is related to g/l?

0 Answers  

---

What is the different between withholding tax type and withholding tax code?

3 Answers   IBM,

---

What is SAP standard organisation structure?

7 Answers   EDS, SAP Labs,

---

Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com

5 Answers   Wipro,

---

What's the diff. between Operating Concern & Controlling Area and their roll.

1 Answers  

---

Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers  

---