Answer / pratik pandey

There is no such posting which happens in MM during special
periods.Special periods are used only for FI module.Special
periods are used for tax posting,audit adjustment,closing
entries,provisions which happens in quarter yend or year
end.

Answer / ashok kumar

There are 4 special periods for posting entries for last fiscal year to close the prepare the trail balance.

Answer / nag

Hi All

4 Special periods are part of 12th period only , these are used for Posting of Audit Adjustments , Rectifications , Tax , Provisions , Management , Year end etc.,

Answer / kishore

special posting periods means actually year means 12 months
+ additionally we will take the 4 months for doing any
adjustments in the gl account or any thing. Only for
adjustment of the values we will define the special periods
it is only in FI ok.

Answer / sreekanth vennapusa

hi...

special periods are makes only tax and audit
purpose of reporting.


thank you.

Answer / arvind

4 special periods are meant for 4 quarters of Year. Each special period is to be used for one quarter. It should be used for entries done for taxation purpose or after Audit is complete, so that entries could be easily identified.

In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

0 Answers   IBM,

How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.

1 Answers  

Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?

4 Answers  

Can you open a posting period only for a particular user?

0 Answers  

Explain assessment in secondary cost planning? : co- cost center accounting

0 Answers  

Why we do manual clearing?

0 Answers  

Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

0 Answers   IBM,

HOW MANY TICKETS U HAVE RECEIVED PER MONTH AND HOW MANY U HAVE SOLVED?

1 Answers   Genpact,

i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

1 Answers   IBM,

what is MIGO? where we can use? what is the use of that.

2 Answers  

Looking for SAP FICO Training, Placement & Job Support in bangalore?????

1 Answers