What are shortened fiscal year? When are they used?
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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change
How do you open a new fiscal year in the system?
In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.
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?
Can you have non-calendar months as periods in a non-calendar fiscal year?
What is tresurry bills ? how it works?
Why we do manual clearing?
Explain intercompany postings? : fi- general ledger master data
What are electronic bank statements? For what purposes are they used? How do you configure an electronic bank statement? What is BAI2 format and what are its advantages?
Explain derived depreciation? : fi- asset accounting
What is posting key? What is its role?