RE: [sap-acct] Resetting Document Numbers at a new Fiscal Year ( ECC 6.0)
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 | Posted by Dave Thornburgh on Jan 27 at 2:24 PM |  Mark as helpful |
Irene -
Any requirements along those lines would be local to you - in other words,
that's a business decision that is sometimes dictated by local law.
For at least two of those items (PO and Check numbers), it's not even
_possible_ to have a year-dependant number range. You'll have to look into
each one that you're going to use.
Dave
From: Irene Aragon via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Wednesday, January 27, 2010 8:49 AM
To: Dave Thornburgh
Subject: [sap-acct] Resetting Document Numbers at a new Fiscal Year ( ECC
6.0)
Posted by ERP - Infor and SAP (Sr
Systems Analyst)
on Jan 27 at 11:53 AM
Is there are requirement in ECC 6.0 to reset PO, GR, IV, Check number or
associated accounting documents, when the system rolls to a new Fiscal year?
We are trying to prepare for new fiscal year and this will the the first
complete year in SAP 6.0. Apprciate any guidence.
Thank you,
Irene Aragon
__.____._ Any requirements along those lines would be local to you - in other words,
that's a business decision that is sometimes dictated by local law.
For at least two of those items (PO and Check numbers), it's not even
_possible_ to have a year-dependant number range. You'll have to look into
each one that you're going to use.
Dave
From: Irene Aragon via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Wednesday, January 27, 2010 8:49 AM
To: Dave Thornburgh
Subject: [sap-acct] Resetting Document Numbers at a new Fiscal Year ( ECC
6.0)
Posted by ERP - Infor and SAP (Sr
Systems Analyst)
on Jan 27 at 11:53 AM
Is there are requirement in ECC 6.0 to reset PO, GR, IV, Check number or
associated accounting documents, when the system rolls to a new Fiscal year?
We are trying to prepare for new fiscal year and this will the the first
complete year in SAP 6.0. Apprciate any guidence.
Thank you,
Irene Aragon
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Dave ThornburghSAP Accounting Enthusiast
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