Answer / vishal pant

No,there is no other option i belive. u need to have comp
code using same COA and fiscal year variant assigned to
that controlling area.

Answer / hannah

Hi,
Here is one of the issue that occurred and I hope you bring
a better solution for this.

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 in advance.

Answer / devi

1.USER WANTS TO CHANGE THE RECONCILIATION AC OR THE
EXISTING VENDOR.

2.USER WISE POSTING A JOURNAL FOR PROVISIONS AGAINST EXCISE
TAXES, SYSTEM THROUGHING A ERROR MESSAGES DOCUMENT --- HAS
BEEN POSTING WITH AMOUNT ---

3.WHILE USER TRYING TO RUN AFAB FOR DEPRECIATION POSTING
RUN SYSTEM THROUGHING ERROR MESSAGE GL AC --- HAS
MAINTAINED AS A RECONCILIATION AC MANUAL POSTING ARE NOT
ALLOWED.

Answer / shashi

one option is there i think so it will work
u can use same posting periods for different co codes
if wrong pls let me know

what is split valuation whre & why it is used?

1 Answers   CTS,

---

Suppose i am open with 2 other login in sap.. 1st is normal 2nd with Crm so now, how much session open in same time. But login is not same? but we can access the both login?

1 Answers   Baidu, IBM,

---

What are the main reasons for sap customers choosing linux?

0 Answers  

---

While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it

2 Answers  

---

What configuration needs to done for using mixed costing?

0 Answers  

---

What are account assignment models?

0 Answers  

---

What is the different between end-to-end project implementation and project life cycle?

1 Answers  

---

How is tax calculated in sap?

0 Answers  

---

How do you perform annual closing in sap? : fi- general ledger accounting

0 Answers  

---

Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  

---

I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

---

Can one CoA be assigned to several companies?

11 Answers  

---