Business Area balances at end of year

Hi
How can I do the following?
I have 5 business areas defined in SAP. The 5th BA is not going to be running on SAP. Instead, we want to enter the G/L balances into SAP from its own legacy system at the end of every month/year, maybe by a journal entry. We will "NOT" maintain ANY master data(vendor,customer,asset,etc.) of the 5th BA. Is that possible? How?
Thanks

bbb925 wrote:
I got to thinking about taxes, HOI, and all the prepaid items we pay at closing and was curious about something. Will closing costs be cheaper on a new build considering I'm only paying two and a half months worth because I'm closing mid-October? On my last home I closed in June, but I believe I had to pay the 6 months of HOI and taxes at closing. I could be mistaken but that's what I think I recall. Since new builds haven't had their officially built property tax assessment it's usually much cheaper the year it's built in than in the following year. If I'm not explaining this correctly I apologize. Maybe someone understands what I mean? To reiterate after all this confusion, does closing at the end of the year lessen the closing costs in any way?
Thanks for any help you paid 6 months in taxes to build the escrow account.....but the seller gave you a credit for their portion. on a purchase, it doesnt matter when you close. on a refi.... it is kind of like you are the seller. you fund the escrows and then the old mortgage company refunds all of your unused escrow funds in about a month 

Similar Messages

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  • Business Area Prerequisite

    Hi Guru's,
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  • Finansial statements at Business area Level

    Hello Gurus,
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    murali

    hi
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  • Month end and Year end Activities

    Hi All,
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    regards
    vasantha

    Hi Vasantha,
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    Edited by: krishna on Dec 18, 2008 12:01 PM

  • Changing business area on a cost center

    We mainly use HR, but we use some FI/CO for accounting.  (I am no expert in FI/CO whatsoever - so please excuse any incorrect terms).
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    Edited by: Kibo on Oct 11, 2009 2:44 PM

    Hi Kirsten,
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    The reason is to make sure that there is no change within the fiscal year since you then would have different postings - cost center belonging to different business areas within the same fiscal year. Meaning that it is possible to change the business area for the next fiscal year like described in the long text of the error message KS134. The reason is that it is to avoid inconsistency update of the table (COSS, COEP, or COSP).
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    Regards,
    Greta

  • Business area Financial statement F.01

    hai,
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    Can any one help in this regard.
    I have activated BA balance sheet also.
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    Sujai C

    Hi,
    I checked the Confi,every thing is set. But when i tried different reports but nothing is displayed in  business area balances even after posting transaction in a new fiscal year & period.
    I have actived BA in new fiscal year and assigned BA to cost center & assets and posted transaction.
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  • Activating Business area

    Hi,
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    Thanks,

    Hi,
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