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Answer Posted / p696173
Variants in which the fiscal year is the same as the
calendar and
has up to four special periods
Variants for shortened fiscal years. For more information
on
shortened fiscal years, see Defining shortened fiscal
years.
Variants for non-calendar fiscal years:
- April to March with four special periods
- July to June with four special periods
- October to September with four special periods
Variants that are set up on a weekly basis. These
variants can only
be used in the Special Purpose Ledger (FI-SL)
application.
go for the 0B29 AND CHACK IT
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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
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