Answer / veeru

yes we can change the payment terms i vendor master record

Answer / mamidi vijay

Yes,we can change the payment terms in the vendor maters
through transaction code XK02.

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

0 Answers  

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How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.

4 Answers   Accenture, IBM,

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At the time of creating GRN can I mention business area?

0 Answers   Wipro,

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Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 Answers  

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What is the maximum number of posting periods in sap?

0 Answers  

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Hi, can any one tell me how to export data from SAP to Excel sheet. Plz., It's very urgent.

4 Answers  

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Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?

4 Answers  

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What is the landscape you are following? In which one do you prefer to test functional module level changes?

4 Answers   IBM,

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if a document parked in one fiscal year can be posted in next fiscal year.

8 Answers   Wipro,

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waht is mean by delta depreciationm what is use

1 Answers   iGate,

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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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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 Answers  

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