Possible to Use a Different fiscal year variant in EC-CS than in Sender Ledger?
By: Chandan Singh Parihar | 19 Jun 2015 4:19 pm | 483 times viewed | 0 Comments
May I know that Is it possible to use a different fiscal year variant in EC-CS than in sender ledger?
Kindly share your thoughts, Thanks in advance.
No Comments Posted for this Article.
What is SAP Fiori, Course, Career and Certification?Definition - What is SAP Fiori?SAP Fiori is an amazing initiative from SAP to offer a faster and more responsive user interface. It applies state-of-the-art design principles for delivering simple, responsive and personalized experiences across various devices and deployment choices. This...
SAP said 'No' to our Offer for Partnership, says Salesforce CEOWe attempted to collaboration with a competitor, says Marc Benioff.Marc Benioff, CEO, Salesforce, in an interview to Bloomberg this Thursday, has confirmed that SAP (Systems, Applications, Products) has rejected their offer of collaboration. Bloomberg reports that in spite of having worked...
Accounting Entries1.1 All the Inventory transactions will look for the valuation class and the corresponding G.L. Accounts and post the values in the G.L accounts.For Example: during Goods ReceiptStock Account DrG/R I/R Account ...
20 Tips and Tricks to Crack Jobs in SAPThe most common problem that most of us have faced at the beginning of our career is how do we get our first job without any experience, and the dilemma is we can’t get an experience without a job! However, many a times employers prefer fresher’s who come with a fresh bent of mind...
Balance difference in FI & AA
Background; - My client uses ECC 6.0 - Applies Leading and Non-leading ledger concept (Local & US reporting) - As we know before year end closing we run ASKB - Before year end closing we had...
Changes of Fiscal Year
Dear Friends, In our US client they have office in India. Fiscal Year of United States is 1st October to 30th September. But their India office maintaining fiscal year 1st October to 30th ...
Document entry - Screen Variant
Team, I am new to FI arena, certified 6 months back and looking for a job and practising in my own computer. While customer invoice entry (FB70), I wanted to set a different payment...