I was trying to transfer the credit lying in the cenvat on-hold account for capital purchases of

last year. I used the transaction code J2i8. After executing and double clicking on a particular document item, the system

is throwing a message like
'Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR'

with the following details:
Exchange rate '00', amount ' 800.00' and currency key 'INR'.

I was trying to transfer the credit lying in the cenvat on-hold account for capital purchases of

last year. I used the transaction code J2i8. After executing and double clicking on a particular document item, the system

is throwing a message like
'Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR'

with the following details:
Exchange rate '00', amount ' 800.00' and currency key 'INR'.

when running transaction FAGL_FC_VAL the program is taking the exchange rate from

transaction date instead of exchange rate of the closing date. This happens only for currencies From: MXP TO CAD and MXP to

EUR. I already entered the correct exchanges manually using S_BCE_68000174 but the program still pulls the older exchange

rates. I am using exch rate type M. Could someone please help me out and tell me where could something be wrong? The

valuation methods defined in IMG are also defined for using exchange rate type M but still this doesnt work.

hai

i want to know the tatistical payment

how to post the

statistical payment

wht is the use of this poting

Hi,

can somebody tell me where I can take SAP fi/co 4.7 certification exam in and around Seattle,USA and what exactly

is the exam name as the name on the exam list seems confuse me a lot to the module i have done. any help is much appreciated.

You can email me to my ID madhu_ds@rediffmail.com

thank you.

While releasing Contract I

am getting the error as :FI/CO interface: Balance in transaction currency.

Process:I have a contract wherein there is

one Manual Condition type(For Ex:ZSQD) which is Statistical and also I enter condition record during punching of the

contract.After generation of Contract we make the billing and accounting document is generated.But for one plant I am facing

the error as "FI/CO interface: Balance in transaction currency".This error only for the value of ZSQD?

I am about to enter my Final year of University and will be doing my Dissertation on SAP FI/CO.

Could anyone direct me to some good information on the internet or write a short bit about what exactly SAP FI/CO does?

MAny Thanks

Hi all,
I am hoping if you

can help me clear the doubt that I am having. I tried to post some partial payments and posted 3 partial payments to one of

the vendor account. My doubt is that I am not able to clear the item from my vendor account when I list and refresh the page.

Eventhough the account shows that the amount has been paid to the vendor, there is still a line item which shows that the

amount is due. I have tried to clear the item manually and it works. But what I would like to know is whether the amount can

adjust itself and clear on its own. I know partial payments are present there to leave a audit trail, but I would like to

know if I can clear the payment made by refeshing the page.

Text Body:
financial accounting & controling

File:
financial accounting (0 bytes)

Book Link:
Financial Accounting (FI)

Hi, I want to use bank chains for

one-time vendors; however, there are no fields available in which to enter the intermediary bank details when creating the

invoice.
Is it possible to use these two features together, and if so, how?
Thanks for any advice you can give.