Answer / cijo

Entry Date - System Date on which document is entered

Document Date - Date of the supporting document ie PO/
invoice/ Bill date

Posting date - date on which entry is posted to the ledger
or accounting date

Value date - the date on which doc is valued. ie for forex
valuation the value date is needed for calculating the
exchange rate difference

Next run date - this is for payment run. what the next day
for calculating the payment due document and discount
calculation

Answer / positive

Document date= invoice date,
Posting date= when v are posting the entry in genaral ledger that day v have to give,
Value date= cheque date.

What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.

2 Answers   IBM, TATA,

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0 Answers  

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what is transport request?

14 Answers   Infosys,

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0 Answers  

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4 Answers  

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Where do you open and close periods?

22 Answers   Cap Gemini,

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0 Answers  

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what is meaning of rest and reversal & reset

1 Answers  

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when transport save objects, where do they get transported?

0 Answers   Reliance,

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0 Answers  

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What are all the standard reports in co? : co- cost center accounting

0 Answers  

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Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

0 Answers   iGate,

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