Answer Posted / 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.
Is This Answer Correct ? | 16 Yes | 2 No |
Post New Answer View All Answers
Pls send me some tickets and answerw purpose of interview?
Why do you need asset classes? : fi- asset accounting
How many ways can you create the asset master record ? : fi- asset accounting
List the reports in credit management? : fi- accounts receivable
What is mean by DME , IN APP WHERE IT ASSIGN
How do you configure the automatic payment program?
Is it possible to create an asset class automatically? : fi- asset accounting
What is the importance of asset classes? What asset classes are there?
In customizing company code productive means what? What it denotes?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is account modification key?
How is operation scrap maintained in sap?
How many chart of accounts can company code have?
What is archiving? How does it differ from deletion? : fi- general ledger master data