Introduction
Parallel accounting enables you to calculate the cost of goods manufactured based on various accounting principles. The underlying accounting principle is assigned to each ledger. By using ledger specific costing variants, costing types...
GL account not possible to change the after posting (FI_AA)
Changing a GL account in SSCUI Assign G/L Accounts No. 102622, error FAA_CFG_CHECK307 "G/L account &1 has posting from FI-AA; change of Account Assignment not possible" is raised.
Blog Appli...
The intent of this article is to cover the business process to calculate the variance, splitting the variance by category and posting to FI. The events include items such as goods issues, activity confirmation, goods receipts, or other manual book...
Event Based Work in Process
The intent of this article is to cover the business process to updates work-in-process calculation, overhead calculation, and variance calculation by linking the posting to the events. The events can include items such as...
Hi Kazuki Sugiyama,Please find the comments for each of the points Group Financial Consolidation & Profitability (API based)This scenario generally used to build a harmonized group level reporting either at the transactional level or Balance Level. ...
Hello Nithin Vayani,Customer could build the dunning notice based on customer specific requirement using the form extensibility option if the standard delivered content not meet the customer requirement, Customers have to use option to download temp...
Hello Nithin Vayani,Customers can
download the form templates using the below steps:Sap help Link: https://help.sap.com/docs/SAP_S4HANA_CLOUD/918bca53037f408f91a2295d04ac16bc/6d8815a51b9541c8b0446e11ccdcdd19.html.Open Maintain
Form Templates (F1434)...
Hello Efsa Tug,The process of electronic bank statement process works based on Account symbol, Assignment account to Account Symbol, and posting rule, internal algorithm and external transaction types. The account symbol is assigned to the posting r...
Hello Varun Arora, It is not possible to activate the document splitting in productive environment (Production system) having posted data, because it is very difficult to make Zero Balance clearing for existing posting. Customer can activate the doc...