RE:[sap-acct] FI - Financial Statement with and without Audit Adjustment
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 | Posted by mailtn47 (start as promoted) on Apr 19 at 4:09 AM |  Mark as helpful |
Hi VidhyaDhar
Thank you very much for your help.
It is required to post audit adjustments in June in my country.
But my customer require that:
They can regenerate Financial Statement in 2 status:
- With audit adjustment
- Withou audit adjustment (means balance before audit adjustment)
According to your Method No.1: after audit adjustment, I only generate FS with audit adjustment. I cannot regenerate FS before audit adjustment.
How do you think? Do you have any ideas?
Thanks and best regards
Mai
---------------Original Message---------------
From: mailtn47
Sent: Thursday, April 15, 2010 1:58 PM
Subject: FI - Financial Statement with and without Audit Adjustment
> Hi all
>
> I use K4 for fiscal year variant
> We have 2 times audit annual (1st 6-month and last 6-month).
> After 1st 6-month Audit, there are some adjustments posting due to Audit.
>
> Requirement:
> These adjustment postings are balance carry forward to month 7.
> Financial Statement can be 2 results:
> - one with audit adjustment
> - one without audit adjustment
>
> I dont know how to do in SAP? Can you help me pls!
> Thanks and best regards
> MaiLTN
__.____._ Thank you very much for your help.
It is required to post audit adjustments in June in my country.
But my customer require that:
They can regenerate Financial Statement in 2 status:
- With audit adjustment
- Withou audit adjustment (means balance before audit adjustment)
According to your Method No.1: after audit adjustment, I only generate FS with audit adjustment. I cannot regenerate FS before audit adjustment.
How do you think? Do you have any ideas?
Thanks and best regards
Mai
---------------Original Message---------------
From: mailtn47
Sent: Thursday, April 15, 2010 1:58 PM
Subject: FI - Financial Statement with and without Audit Adjustment
> Hi all
>
> I use K4 for fiscal year variant
> We have 2 times audit annual (1st 6-month and last 6-month).
> After 1st 6-month Audit, there are some adjustments posting due to Audit.
>
> Requirement:
> These adjustment postings are balance carry forward to month 7.
> Financial Statement can be 2 results:
> - one with audit adjustment
> - one without audit adjustment
>
> I dont know how to do in SAP? Can you help me pls!
> Thanks and best regards
> MaiLTN
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