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
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Which master data uploads will be done?
Can you explain how carry-forward happens in sap?
What is gr/ir? What journal entries we should pass for this?
What is our role in production support and post implementation support as a fico consultant?
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
Why is preliminary cost estimate required?
What is known as year shift/displacement in a fiscal year?
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
What is Difference between Cost center and Profit center. Can any one explain me?
What are the top 3 questions you have to ask before going to start the implimentation of project?
What are the different standard reports in sap co system? : cost center accounting
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?