can we create a fiscal year variant with more than 16
(12+4)posting periods? if so wat is the procedure?
- 10 Answers
- 12910 Views
- I also Faced
- E-Mail Answers
Answer Posted / gms gupta
WE CAN CREATE A MAXIMUM OF 366 POSTING PERIODS IN SPECIAL
PURPOSE LEDGER ( I HAVE READ IN SAP DOCUMENTATION ). BUT I
DONT KNOW HOW TO CREATE THAT.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
If there are two company codes with different chart of accounts how can you consolidate their activities?
The function code at presently active is determined by what variable?
Explain the importance of the gr/ir clearing account?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
What is a year dependent fiscal year variant ?
How do you manage relationship between two currencies in sap fi?
Could any one explain Process Flow and Integration of HR with FI.
Explain automatic payment program configuration? : fi- accounts payable
What is collective processing of gl accounts? : fi- general ledger accounting
Explain the fiscal year dependent of the particular year in the sap software?
