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 9997How 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 16244Hi 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 7818What 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,
2176pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.
2505please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.
1 3910Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Define the term "fiscal year"?
Is it possible to print the financial statement version on a sapscript form?
What is a 'year shift' in sap calendar?
What documents result from procurement processes? : fi- accounts payable
What is characteristic derivation in profitability analysis module?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
what are prerequiations when asset master data uploaded in legacy system?
What are ‘commitment’ line items in co?
How do you deal with tax when you post an invoice? : fi- accounts payable
What are the different types of data in sap system? : cost center accounting
What is a company code, and how is this different from a company?
What is a field status group? : fi- general ledger master data
What is posting period variants?
How many chart of accounts can be attached to a company code?
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting