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Posting period variant

Posted on Jan 22, 2008 at 07:13 AM 9 Views

1.Can we change / reassign the company code to a different PPV when it is in production stage.

2. Can we add new number range interval for a comapany code

and delete the number range interval which we dont want.

I tried to change number range interval for vendors , i could not change the "to account".

Please its important, any help is appreciated

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    author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2008 at 09:02 AM
    2

    Hi Sidhu,

    1. No you can not assign to different PPV (Also remember that a new PPV should have the same number of periods as given in the Fiscal year Variant) untill the year end closing activites have been performed.

    2. We can always create a new number range within a company code if it does not overlap. the number ranges can then be assigned to document types.

    3. You may not have been able to change to "To account" becuase it was overlapping with a number range already assigned to a Vendor Group.

    Hope this clears you doubt.

    Regards

    Bharat

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