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!
Answer / kuljeet singh
The controlling area and company codes assigned to it(1:n
assignment or 1:1 assignment) can have different fiscal
year variants as long as these FYVs have same number of
posting periods. These FYVs can also have different number
of specials periods
Is This Answer Correct ? | 5 Yes | 7 No |
What is the use of financial statement version in sap?
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.
when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What does definition of a chart of account contains?
How is operation scrap maintained in sap?
why field status maintain at ps level and gl level
what is MIGO? where we can use? what is the use of that.
What is Parallel Ledger?
3 Answers IBM, Qatar Petroleums, Siemens,
Where are payment terms for vendor master maintained?
Waht is depreciation key, Deprecation area and assets class.
What is asset accounting (fi-aa)? : fi- asset accounting