Answer / sridhar

We can have atmost 366 periods(if day is period) and 4
special periods only. Special periods are useful for the
adjustment postings during year end activities.

Answer / manghai

Normal Period-Say your company follows Apr to March. So when u enter the invoice during Apr,it ll show period 1,May 2,June 3 & for Mar it ll show 12.And Special periods are for special purposes like adjustment postings.

Answer / shwetafico

1 month is treated as 1 Posting Period and so we have 12 Posting Periods i.,e, Normal periods, There are 4 other Posting Periods in SAP system i.,e, Special periods...Special Periods are used for the situation where you have some transactions to be posted even after all the 12 posting periods are closed. SAP system does not allow you to open the posting periods ( 1 - 12 )once 12th posting period is closed. So, special periods are required if there are any pending transactions even after 12th posting period. 
1st Special Period is treated as 13th Posting Period
2nd Special Period = 14th Posting Period
3rd S P            = 15th P P
4th S P            = 16th P P.....
1st SP is used by the employees / end users for pending transactions.
2nd SP is used by Auditors
3rd SP is used for pending invoices after Auditing that is by Directors
4th SP is used Judicial transactions / Pending Disputes that is Legal Transactions (like ESI, PF, etc).

We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

0 Answers  

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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Is it possible to keep the fi posting period open only for certain gl codes?

0 Answers  

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What does document header control?

8 Answers  

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What are price reports? Where do you find them in sap system? : cost center accounting

0 Answers  

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What is reconciliation account; can you directly enter documents in that a/c?

10 Answers  

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what is delta posting red foreign exchange.

0 Answers   Patni,

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cin configuration and new gl configuration

1 Answers   Essar,

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What is short-end fiscal year?

0 Answers  

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 Answers  

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What is called Account Modification Key?

1 Answers   Vmoksha,

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