Answer / rakesh

T code AS91 throuth LSMW/BDC we can use for uploading BDC
is the easy and fast method

Answer / sridhar.k

through lsmw we can upload asset master dta

Answer / nages.k

Through BDC also we can upload Asset Master Data

Answer / ramakrishna

if only asset master through LSMW/BDC we can use for
uploading BDC is the easy and fast method and we are using
T Code AS91 for uploading of takeover values

What is a posting key? : fi- general ledger

0 Answers  

---

how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

3 Answers  

---

what do you mean by gap document

3 Answers  

---

how to use transaction F110 for Receivables

1 Answers  

---

what is invoice tolerance ? and what is T.code?

1 Answers  

---

What is a posting key? : fi- general ledger accounting

0 Answers  

---

Can one chart of accounts be assigned to several company codes?46

0 Answers  

---

At what level are the customer and vendor code stored in sap?

1 Answers  

---

How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

0 Answers  

---

What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

---

I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!

1 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  

---