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?
SAP S4 HANA Implementation Opportunity!!!
Exp :4 - 30 years | City : Chennai
SAP Project manager openings@ Delhi/ Mumbai
Exp :10 - 26 years | City : Delhi
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