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Dear all,
I'm looking for the best approach in this context:
For some companies like French, Spain for legal purpose we have to activate the purchase account management. It's mean to move stock, we have to go through P&L account (EKG). BSV keys a...
Hello,
I'm starting my second blog, hopefully you have appreciate the first one Enrich Production Variance.
I would like to present a particular point important when you are implementing Material Ledger, it's the way of manage purchase account.
Pu...
Analysis of variance with S/4HANA
With S/4HANA some approaches are updated.
In the past Profit Analysis was mostly Costing based, more integrated, more agile with other modules and of course we had some limitations.
The limits were understanding beca...
Hello,
We are using S4 HANA 2109 without the business function Universal Parallel Accounting. We are customizing these currency into the leading ledger
0L - 10 Company code | 30 Group |11 - 31 for CCR group | + 1 free currency for a dedicated val...
Hello,We have implemented Document Splitting with splitting Profit Center.
For one dedicated and new controlling area, we need to add one new customer field for Document splitting.
Adding a customer field into ACDOCA table could be done without ...
Hello lukasztest
Trop content de pouvoir t'apporter une réponse à ta question,
Point 1, for GL account you have some adding selection if you want to identify it. Into ACDOCA, SAP doesn't identify sub account based on those fields
For point 2, I'll...
hello gonalo.garcia
It's mandatory for some country like I have provided on top of article.
In this case variation stock has to be booked into P&L, for these countries it's a legal requirement and the legal rule is B&S of Stock as offsetting accoun...
