what is a transfer variant? : fi- asset accounting

0 Answers  

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what is the difference between in Goods Receipt Notes& Material receipt notes

0 Answers   Honda, IBM,

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Is it possible to create an asset class automatically? : fi- asset accounting

0 Answers  

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what is client number? How many clients available in servers?

3 Answers   IBM,

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Where we need to update Parallel currency information SAP.

2 Answers  

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Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

0 Answers  

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Which function type has to be used for using "at exit-command" ?

0 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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residual value key?

2 Answers   IBM,

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What is a special GL transaction?

12 Answers   HCL,

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Where is the Cost come from to CO-PA ?

4 Answers   Accenture,

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What is asset class?

3 Answers  

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