Search found 92 matches

by 7cows
Sun Sep 03, 2006 4:01 pm
Forum: Financials
Topic: Unrealized and realized F/X gain/loss account -profit center
Replies: 0
Views: 407

Unrealized and realized F/X gain/loss account -profit center

For realiized F/X gains/losses, automatic tax postings, etc the profit center assigned is the default profit center - is there a SAP program that can move the postings from the default profit center to the real profit centers besides profit center reallocation (we want this reflected in also FI and ...
by 7cows
Fri Aug 25, 2006 10:59 am
Forum: Financials
Topic: Mat ledger closing activities - standard price from periodic
Replies: 0
Views: 490

Mat ledger closing activities - standard price from periodic

I have performed Material Ledger month-end closing activities as follows: 1. Close MM period –MMPV 2. Run CKMLCP • Determine sequence • Single-level pr. determination • Multi-level pr. determination • Post closing • Mark material prices After running the above - ...