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author's profile photo Former Member
Former Member

Period end closing

Can we do Branch wise year end closing ??

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4 Answers

  • Posted on Feb 27, 2017 at 05:54 AM

    Hi,

    Yes, we can do branch wise year end closing.

    Regards,

    Nagarajan

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    • Former Member

      Thanks but I have tried selecting Branch Parameter by using FIND button but it is not effective.

      All transactions are shown in all the branches.

      Please provide a possible way if there is.

  • Posted on Feb 27, 2017 at 06:33 AM

    Could you share your selection criteria window here? Also advice your version and PL.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2017 at 09:23 AM

    Selection criteria image is attached.

    We are using SBO 9.2 PL04


    b.png (123.5 kB)
    a.png (124.4 kB)
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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2017 at 09:40 AM

    SAP has provided branches selection on period end closing but its not working even you can test on demo company. Total of closing entries remains same irrespectively selection of branches.

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