Answer / venkatareddy

maximum exchange rate difference how much we are going to
specify is sap that much it will accepts for posting in
foreign currency, otherwise it will be not going to accept
for document posting......

Answer / suvankar pal

Maximum exchange rate difference means in SAP is the upper
limit of exchange rate difference between local and foreign
currency beyond which the document can not be posted.

Answer / suvankar pal

Maximum Exchange rate difference is the upper limit of
difference of exchange rage between local currency and
foreign currency beyond which document cannot be posted.

Answer / nagesh

When you post a foreign currency transaction, system picks the exchange rate as per system, however there is possibility to change the exchange rate manually by user. Here the max exchange rate point will come into picture. you can edit the exchange rate manually up to certain extent, beyond that you cann't. this is the concept of max exchange rate differances.

hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)

0 Answers  

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Explain the relationship between company code and controlling area?

0 Answers  

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What configuration needs to done for using mixed costing?

0 Answers  

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what are source of COPA PLANNING?

1 Answers   HCL,

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Can we change the amount posted through Interest Run.

1 Answers   Cap Gemini,

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Can anyone please provide me atleast two Support Tickets of SAP FICO?

0 Answers  

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while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

3 Answers   IBM,

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How do you configure tax procedure settings and tax codes? What all steps are involved?

3 Answers  

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issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object

1 Answers  

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What is the difference between Activity Type and Statistical Key figure because both are tracing factors. Do we need to configure both in controlling area?

2 Answers  

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How do you identify a document?

12 Answers  

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Can we print a same check twice in a single payment run

2 Answers   Wipro,

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