How we can transfer balance gl from one fiscal year to
another fiscal year? plz, give in detials, it's urgernt.
Answers were Sorted based on User's Feedback
Answer / vilas kurewar
first we have to verify all profit and loss accounts with
profit/loss declared in income tax return confirm
depreciation figures post depreciation. then go to f.16 put
the year in which u want to carry the balance's i.e
balances of 31 march 2010 is treated as 2009 hence we have
to use 2010 to carry the balance in fiscal year 2010/11
use the transaction f.16 provided one should be authorised
person to do the transaction .
Is This Answer Correct ? | 13 Yes | 1 No |
Answer / sreenivas
If you are using ECC6.0 use FAGLGAVTR transaction code.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / ramesh
If you are using ECC6.0 use FAGLGVTR transaction code.
Is This Answer Correct ? | 1 Yes | 0 No |
What is the T Code for Uploading the Bulk Vendor master data ?
11 Answers Accenture, Cap Gemini,
How do you define key figures in sap system? : cost center accounting
Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain
3 Answers Nitel, SAT InfoTech,
Why in master data, we tick Post Automatic or open item management?
How does the system identify a posting period?
Who is the best faculty for SAP FICO in Hyderabad?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
Consolidation of different COA's and fiscal years
In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.
What is the purpose of a "document type" in sap?
what is difference between primary distribution and secondry distribution of cost in a cost centre
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.