Explain how taxes are handled in sap?

0 Answers  

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Generally what order will be followed in implementation of sap modules?

1 Answers  

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Where Is Assign Group Chart of Account And Country chart of Account

3 Answers   NIIT,

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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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What is implementation and configuration ?

3 Answers   Voltas,

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when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me

1 Answers   IBM,

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What do you mean by value field groups? : co-pa

0 Answers  

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hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

2 Answers   LCC,

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What type of reports we get from COPA? I want some examples

0 Answers  

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while posting transation f-02 error popping up it says 012 posting period not specified in 2009. In above situation kindly help me someone

4 Answers  

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Which interface change sql requirements in the sap development system to those of the database?

0 Answers  

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what is the path for Automatic payment?

3 Answers  

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