How to balance carry forward in SAP. Both Monthly and Yearly.
Thanks.
Answer / janardhan
1.GL account balance carried to next year t-code is FAGLGVTR
2. Vendor & Custome balances t-code is F.07
Regards,
Janardhan
Is This Answer Correct ? | 5 Yes | 2 No |
Can one chart of accounts be assigned to several company codes?46
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
How do you maintain the number range in production environment?
What is High value sale?
How do you reverse cleared documents?
PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????
How many chart of accounts can company code have?
Why it is necessary to block an asset master record? : fi- asset accounting
What is a characteristic in co-pa? : co-pa
Can we create P.O.for multiple vendors? How can we create it?
what is IBMS when we define House Bank?
What is open line item management? What is meant by clearing open line items?