I have a number of adjustments which stem from the last financial year, where either balances were posted to the wrong profit centre or the right profit centre, but not allocated to a material.
I have been correcting these every month this year. My first question is around why I need to post this every month? Can this not be fixed with one posting? How does the 9KE0 adjustment work?
Also when entering in the ones that have no material, I need to enter in a unit, but the option to do so in the Logistics menu and on the face of the adjustment are both greyed out. Does anyone know how to get around this?
- Career Dilemma- FI/CO Right Move?
- SQL Financial Accounting Error..
- FI & CO documents are not updated
- How does Alternative Account no. work.
- Fi-CO Finacial Statements are working in FI only Not posting to CO
- Account 9005878 Requires an Assignment CO Object.
- What is the Cycle of FI and CO Certification?
- CO Assessment Cycle ERROR: FI Posting period not open
- How to Adjust Vendor consignment
- CONTROLLING (CO)
- Configuration Document Financial Accounting (FI)
- TAFI40 Financial Accounting Part IV
- Financial Accounting TAFI40 - 2
- Financial Accounting TAFI40
- Customizing Financial Accounting in SAP
- TAFI40 Financial Accounting Part II
- Financial Accounting & Controlling Configuration Document
- Optimize Your SAP ERP Financials Controlling Implementation
- 100 Things About Financial Accounting with SAP
SAP HR - Payroll End User Support
Exp :2 - 8 years | City : Saudi Arabia
SAP ISU EDM Consultant
Exp :5 - 15 years | City : Bangalore
SAP FI Certified Consultants
Exp :3 - 15 years | City : Noida
SAP FI/CO Revenue Recognition - Bramasol is based in Santa
Exp :10 - 20 years | City : Other International
0 to 5 yrs Exp Accounts with SAP B1 / SAP FICO Knowledge.
Exp :0 - 5 years | City : Bangalore
SAP Hana Cloud Integeration | 6 - 9 Years | Pune | Atos
Exp :6 - 9 years | City : Pune
SAP FICO Consultant | 4 - 6 yrs | Kolkata | Softlogique IT S
Exp :4 - 6 years | City : Kolkata
SAP SD Consultant | 4 - 8 Years | Noida, Delhi/NCR | Shell I
Exp :4 - 8 years | City : Delhi
SAP with Portuguese & English Langauge Support | 3 - 6 Years
Exp :3 - 6 years | City : Hyderabad
SAP SD | 4 - 8 Years | Ahmedabad | Gi Group
Exp :4 - 8 years | City : Ahmedabad