A.SAPF100

B.FAGL_FC_VALUATION

C.FAGL_VALUATION

D.SAPF130K

A.Extension ledgers can be assigned their own posting period variant.

B.Multiple extension ledgers can point to the same underlying ledger.

C.Extension ledgers can have different currencies than the underlying ledger.

D.Extension ledgers can be assigned their own fiscal year variant.

A.1. Present reconciled and non-reconciled data.
2. Post the correction documents.
3. Store the data
4. Communicate differences.

B.1. Store the data
2. Present reconciled and non-reconciled data.
3. Communicate differences.
4. Post the correction documents.

C.1. Store the data
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences.

D.1. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences.

A.Change a document

B.Lower the dunning level of an item

C.Block a line item

D.Block an account

E.Change the dunning data of an account

A.Ordinary depreciation such as book depreciation or imputed depreciation

B.Parallel APC values

C.Imputed interest

D.Unplanned depreciation or other manually planned depreciation