Answer / kirk761230

For reporting requirement from profit center or segment,
you have to activate document splitting.
It means that "zero balance position" is reached for each document with regard to the entity (like profit center or segment).

Kirk

payment methods

7 Answers   Cognizant,

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Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

0 Answers   Accenture,

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What is posting key? What is its role?

1 Answers  

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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 Answers   Zen Cybertech,

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how many variants we can create at a time in app?

2 Answers   IBM,

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What is difference between parking & holding document?

7 Answers  

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What is iban number in sap ?

0 Answers  

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Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565

1 Answers  

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What are the steps in asap methodology? Plz give me answer Step by step? What are the steps in land scape? Plz give me answer step by Step?

1 Answers   TCS,

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What is a request for quotation (rfq)? : fi- accounts payable

0 Answers  

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Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance

0 Answers  

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While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin

4 Answers  

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