why are you assign for the company code to the ,fiscal
varient, postnig period varient, field status varient, and
controlling area?what is reasions?
Answer Posted / suresh
1)assign fiscal year: we can know particalar year how much income genarate.
2)assign posting period: it is mainly used day to day activites of particular month.
3)assign fsv: it mainly for which input ready for paticular company
4)assign controlling area: which customer for particular company.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Explain asset history sheet? : fi- asset accounting
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What is Plan Depreciation(AFAB)
How do you create gl account master data? : fi- general ledger
How do you post cross-company code business area postings?
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is archiving? How does it differ from deletion? : fi- general ledger accounting
What is apc?
How can you manually clear open items? When? : fi- general ledger accounting
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
What is a credit memo? : fi- accounts payable
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What is done by gr/or regrouping program?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?