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Reply from Hoysala_SAP on May 13 at 1:09 PM Hello Friends, In our CoD, There are (1) Book, (2) Cost and (3) Book Dep Area in Group Currency. 1. As we do not have Parallel accounting, should we activate BF - FIN_AA_PARALLEL_VAL. 2. Can you please let me know #Customizing steps to be done in EHP7, as per our CoD. Thanks
| | | ---------------Original Message--------------- From: Hoysala_SAP Sent: Thursday, May 12, 2016 9:44 PM Subject: FI-AA in EHP7 Hello Friends Our system is upgraded to EHP7 from EHP5. Currently, we are using SPL. I read that FI-AA (New) is possible with Ledger approach. As we are using Classic, how we can use FI-AA (New). ENTERPRISE_EXTENSIONS - EA-FIN ENTERPRISE_BUSINESS_FUNCTIONS - FIN_AA_PARALLEL_VAL. Please share some insight on this topic. | | Reply to this email to post your response. __.____._ | _.____.__ |