Answer / rohit

FI issue solve with ABAP: Debugging Standard Program – To know the flow & Logics; Tables & Fields relations for Reports; resolve Bug in SAP standard/Z-developed programs;
Enhancement: User Exit used in Product Costing – Calculation OH % on Base Value arrived form Purchase Info Record as per Fixed Vendor. Used of Validation & Substitution.

Answer / chandu108197

As a support team member or consultant, we use to consult
with the ABAPer for any kind of technical issues arising
during the production run or need to enhance the
application according to client requirement.

Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?

2 Answers  

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What are the important global settings for a company code?

0 Answers  

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what is auto clearing? and what is use of in real time environment?

1 Answers   Wipro,

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Explain the TDS Procedure & its T.Code

5 Answers  

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FI Functional Technical Interview Q.& Ans

1 Answers  

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what is meant by special depreciation area

4 Answers   Cap Gemini,

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Do you transfer the master data from development server to production server ?

7 Answers   iGate,

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What is the configuration required for additive costs?

0 Answers  

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FUNCTION OF NEW G/L

1 Answers   IBM,

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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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How can I copy a standard table to make my own?

0 Answers  

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Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

2 Answers  

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