RE:[sap-acct] Number Ranges for Profit center wise
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 | Posted by SrikanthCMA (SAP FI/CO Sr. Consultant) on May 3 at 1:43 PM |  Mark as helpful |
yes, you are correct we need not want separate number ranges for to create a balance sheet and P&L reports
but we need to keep the records of each unit/profit center/segment as separately
let say exp.
one unit post a journal entree it say
doc no type SA and DOC no 0000001
and another unit post in same in SA what about of document number
how can we will generate the reports?
So each unit required separate number ranges
if unit-1 no rang starts with 100000 series then
unit-2 no ranges stage with 200000 like
so that we can identify which unit it was posted
please can give me subjugation on this issues
Srikanth
---------------Original Message---------------
From: Sidi94
Sent: Monday, May 03, 2010 9:52 AM
Subject: Number Ranges for Profit center wise
> you don't need to have separate number ranges to create a BS and P&L reports by profitcenter (business segment).
>
> If you have configured the system properly and posted all accounting entries by profit center, you just need to run
> BS and P&L reports by profit centers.
>
> Sidi
__.____._ but we need to keep the records of each unit/profit center/segment as separately
let say exp.
one unit post a journal entree it say
doc no type SA and DOC no 0000001
and another unit post in same in SA what about of document number
how can we will generate the reports?
So each unit required separate number ranges
if unit-1 no rang starts with 100000 series then
unit-2 no ranges stage with 200000 like
so that we can identify which unit it was posted
please can give me subjugation on this issues
Srikanth
---------------Original Message---------------
From: Sidi94
Sent: Monday, May 03, 2010 9:52 AM
Subject: Number Ranges for Profit center wise
> you don't need to have separate number ranges to create a BS and P&L reports by profitcenter (business segment).
>
> If you have configured the system properly and posted all accounting entries by profit center, you just need to run
> BS and P&L reports by profit centers.
>
> Sidi
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