Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!
1 9375How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?
6 14818Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
1 7227What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
IBM,
1796pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.
2065please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.
1 3397Post New SAP FI-CO (Financial Accounting & Controlling) Questions
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What happens when the revaluation is done in actual costing run for the previous period?
Explain financial closing? : fi- general ledger accounting
What do yo mean by document type control? What entries do you make in company code global settings?
What is internal and external number ranges? Discuss how they differ in their use?
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
What are substitutions and validations? What is the precedent?
Relation between a controlling area and a company code?
What are the options available while performing revaluation in an actual costing run?
What is asset accounting (fi-aa)? : fi- asset accounting
What are table buffers?
Explain the organizational assignment in the controlling module?
What is a 'value field' in the co-pa module?
What is functional area, trading partner
What is an outline agreement? : fi- accounts payable
