Hi One small Question please Can anybody please let me know the Difference between Account Based Profitability Analysis and Costing based Profitability Analysis?

3 Answers  

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What is the difference between Assessment and Distribution and in what context they are used?

2 Answers  

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How I can Post Manual Depreciation In assets Accounting.

2 Answers   NIIT,

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What are the steps involved before you run a cost estimate for a split valuated material?

1 Answers  

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On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?

1 Answers   HP,

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what is park document in sap ?

7 Answers   NTT Data, Wipro,

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please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.

1 Answers  

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The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com

1 Answers   Cap Gemini, Wipro,

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What does definition of a chart of account contains?

6 Answers   TCS,

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What is a mixed cost? : co- cost center accounting

0 Answers  

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Explain manual primary cost planning? : co- cost center accounting

0 Answers  

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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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