Answer / athance

No, we can`t maintain two fiscal year varient for same
co.co. Yes in case of controlling we can maintain different
number of special posing period.

Answer / ashikch

We cannot directly assign two fiscal year variants toa company code but we can get similar functionality if needed.

The functionality can be attained using ledger group. In ledger group assign 2 different ledgers to 2 different fiscal year variants and then you can get similar functionality. But, opening and closing periods will happen for only for leading ledger and for system to check for non-leading ledgers too the following configuration must be done!

If you want the system to determine and check the fiscal year variant and the posting periods of the non-representative ledgers independently of the representative ledger, set the Manage Posting Period indicator in Customizing for Financial Accounting (New) under Financial Accounting Global Settings (New) ® Global Parameters for Company Code ® Enter Global Parameters. In addition, define the differing posting periods and the differing fiscal year variants for the relevant ledgers under Financial Accounting Global Settings (New) ® Ledgers ® Ledger ® Define and Activate Non-Leading Ledgers. The system only makes the posting in this case if the posting period is open for all ledgers of the ledger group.

Now, you can attain the functionality of 2 fiscal year variants for a company code.

Answer / hassan

no

Answer / sapsec

Every company has to publish the financial statements
(Balance Sheet and P&L a/c) periodically. This is normally
one year. The year can be Jan to Dec (Calendar yr) or Apr
to Mar (not a calendar year). It follows that one company
(company code in SAP) can have one and only Fiscal year
(variant is an attribute for a fiscal year that gives the
parameter to be linked/assigned to multiple company codes)

how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration

1 Answers  

---

what is a Functional Spec?What updates do SAP FICO consultant do in Functional Spec?

2 Answers  

---

What are the documents require for Born in sale in relation to sales tax?

2 Answers  

---

Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

0 Answers  

---

What is a line item? : fi- general ledger accounting

0 Answers  

---

---

can you change the payment terms in vendor master record?

2 Answers   IBM,

---

Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

---

My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

---

In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

0 Answers  

---

Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

---

In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

0 Answers   IBM,

---

We are run the app, check is bounce what to do

7 Answers   Accenture,

---