Re: [sap-acct] Number Ranges for Profit center wise
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by subudhi_laxmi on May 4 at 2:20 PM |  Mark as helpful |
Hi Vidya
It can possible mainly RV & RE document with plant wise
--- On Mon, 5/3/10, VidhyaDhar via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: VidhyaDhar via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] Number Ranges for Profit center wise
To: "subudhi_laxmi" <subudhi_laxmi@yahoo.com>
Date: Monday, May 3, 2010, 8:54 PM
Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on May 3 at 11:51 PM Mark as helpful
Hi Srikanth
Have you activated New GL for your company code or are you using Classical
GL ( with or without special purpose ledgers)?
Regards
VidhyaDhar
On Sun, May 2, 2010 at 10:43 PM, SrikanthCMA via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by SrikanthCMA(SAP FI/CO Sr. Consultant)
> on May 2 at 1:14 PM
> Hi experts,,
> we have a projects like one company and it have four units in separate
> places
> Each unit have its own entity and it have to maintain separate set of
> records and prepare separate balance sheet also
> so we need to configure the each unit treated as Segment/Profit center and
> these four Segments/profit centers are assigned to company code
> now we need to give the separate number ranges for each Segment/Profit
> center for all document types like SA, DA, DR, DZ, KR, KZ, AA .....
>
> how can we give these separate document ranges for each segment/profit
> center wise
> please give your valuable support on this issue
>
> Srikanth
__.____._ It can possible mainly RV & RE document with plant wise
--- On Mon, 5/3/10, VidhyaDhar via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: VidhyaDhar via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] Number Ranges for Profit center wise
To: "subudhi_laxmi" <subudhi_laxmi@yahoo.com>
Date: Monday, May 3, 2010, 8:54 PM
Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on May 3 at 11:51 PM Mark as helpful
Hi Srikanth
Have you activated New GL for your company code or are you using Classical
GL ( with or without special purpose ledgers)?
Regards
VidhyaDhar
On Sun, May 2, 2010 at 10:43 PM, SrikanthCMA via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by SrikanthCMA(SAP FI/CO Sr. Consultant)
> on May 2 at 1:14 PM
> Hi experts,,
> we have a projects like one company and it have four units in separate
> places
> Each unit have its own entity and it have to maintain separate set of
> records and prepare separate balance sheet also
> so we need to configure the each unit treated as Segment/Profit center and
> these four Segments/profit centers are assigned to company code
> now we need to give the separate number ranges for each Segment/Profit
> center for all document types like SA, DA, DR, DZ, KR, KZ, AA .....
>
> how can we give these separate document ranges for each segment/profit
> center wise
> please give your valuable support on this issue
>
> Srikanth
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
In the Spotlight
Your SAP Security is at Risk...Learn How to Stay Protected. Read the free white paper from SenSage
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
