Fico interface inconsistent fico document header data for updating

If you do not need 12 posting periods, you can use the posting periods that are not required as special periods. When you post the document, the system uses the posting date specified to automatically determine the posting period.

If you use these additional closing periods, you must specify the number you require in the field No. The posting period consists of a month and a fiscal year.

The SAP System is delivered with the clients 000 and 001 - these clients already contain default settings.

For more information, see Setting Up Clients in Customizing.

To carry forward balances, you can use separate programs for G/L accounts, and for customer and vendor accounts.A company code could also be a separate, but not independent, commercial place of work.This is necessary for example, if the place of work is actually situated in a different country and evaluations therefore have to be carried out in the appropriate national currency and in accordance with other tax and legal specifications.If you want to create financial statements for business areas, you must make sure that the Business area field is ready for input in all the line items.To do this, proceed as follows in Customizing for Financial Accounting: Financial Accounting Global Settings  Business Area  Enable Business Area Balance Sheet.

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