Answer / lovely_santu143

To enter any transactional data in sap - CO, we need to
maintain versions. Version stores your data into what type
of data we entering wheather Planned Or Actual.

The most suitable version for any company is Version 0,
which has characteristics of both planned/actual. We can
also have an option to create our own versions.

Answer / satya reddy

in co all the data stored in versions the version assign the controlling area you can maintain more than one version but the actual data always stored in 0 version in your planning purpose you can maintain other versions like 1 or 2 or 3 some like in t.code okeq create the version

Question on Foreign currency Valuation

2 Answers   Accenture,

---

1.What is the difference between Characteristics & Value Fields in CO-PA ?

3 Answers   Wipro,

---

what is use of BRS ,Could you please Explain

3 Answers   Cap Gemini,

---

in which cases we need to create g/l accounts at fss0 level

3 Answers   Yash Technologies,

---

What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?

0 Answers   Accenture,

---

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  

---

Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

0 Answers  

---

What is the use of document reversal in sap system? : cost center accounting

0 Answers  

---

What is fico?

1 Answers  

---

Kindly let me know the best Institute in Chennai for SAP FICO Class

1 Answers  

---

why do we request parallel currency?

3 Answers  

---

what is the pre settings for fd15 fk15 t.codes

0 Answers  

---