This Blog post is for all experienced Controlling Consultants and beginners. By reading this blog, you understand how the WIP and variance calculation in product cost by period process and also link manufacturing orders with PCC. In repetitive manuf...

Dear All, I created additional currency and assigned to my company code as a free defined currency 1 field. I created one depreciation area for the same currency. When I try to maintain currency in "Specify the use of Parallel Currencies. If I...

Hi,We are facing an issue while executing CK11N with multiple PVs. There are 2 PVs created for SFG material with procurement type "E" and valuation category"U" in accounting one tab(split valuation). I could see procurement alternatives have been mai...

Dear All,Our fiscal year start from July - June. Now we are in 7th period. In 6th period for one of the Goodwill asset depreciation has been posted mistakenly. Now user is asking to reverse in 7th period. is it possible to reverse depreciation in cur...