can we maintain two fiscal year variants for one company
code
Answer Posted / 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.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What are correspondence types in ar / ap?
what is business area? What are its advantages and disadvantages?
What are the objects can archive in the SAP system and how for Finance Module ?
Explain the relationship between company code and controlling area?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
rules for creating asset downpayment account
At the time of creating GRN can I mention business area?
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
What do you mean by net postings? : fi- general ledger accounting
Explain segments and cycles? : co- cost center accounting
What is the relation between a controlling area and a company code?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?