A.transfer prices

B.Document Splitting

C.Additional FI Currency

D.Account-based CO-PA

A.Specify the document types for the Extension Ledger

B.Specify currency types for the Extension Ledger

C.Assign a Fiscal Year variant to the Extension Ledger

D.Select an underlying ledger for the Extension Ledger

A.Errors must be clarified, and uncritical errors can be ignored

B.All errors related to closed years can be ignored.

C.Critical errors must be resolved in the production system before Go Live.

D.All errors must be corrected during migration to complete it.

A.FI posting of primary costs to production order

B.Stock material consumption on project

C.Internal activity allocation to sales order

D.Assessment from cost center to account based profitability analysis

A.Archived data cannot be enriched with the new currency

B.New currency fields are NOT updated for existing data

C.Reconciliation for entities in asset accounting is not included

D.Calculated values are NOT added to the ACDOCA