Answer Posted / 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
| Is This Answer Correct ? | 3 Yes | 8 No |
Post New Answer View All Answers
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
Explain what is recurring entries and why are they used?
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
What are all the standard reports in co? : co- cost center accounting
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
Explain complex assets and asset sub numbers? : fi- asset accounting
How do you configure the automatic payment program?
what is drilldown reports? tell me about characteristics & key figures.
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What is an account currency?
What do you understand by cost center, profit center in controlling?
Explain manual cost allocation? : co- cost center accounting
What are adjustment postings and its use? Give t.codes and paths if possible?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n