Answer / rama.goal9@gmail.com

Regarding period end closing, Ideally we can open and close the period at month end and month started for reporting purpose. reporting like P&L and balance sheets reports.
at month, as per the business requirement the reporting days started from the day 31 of every month and next month day of 4th days it means the end users reporting these days..
once reporting is done, TL will close the periods in OB52 and open the next month period.

What is the trading partner concept? : fi- accounts receivable

0 Answers  

---

Why is it not possible to post to a customer a/c in a previously closed period?

0 Answers  

---

What are the different line item reports? : cost center accounting

0 Answers  

---

what is the use of parked,recurring and sample document?

2 Answers   HCL,

---

what is month end activities pls explain briefly

7 Answers   Patni,

---

---

For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 Answers  

---

What is Standard Hierarchy and How it is related to Profit Center?

3 Answers  

---

pls.let me know, what will be created at client level and company code level.

10 Answers   Cambridge, IBM,

---

What is a dunning procedure? : fi- accounts receivable

0 Answers  

---

How are scrap variances calculated?

0 Answers  

---

Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

0 Answers   Mind Tree,

---

What is known as year shift/displacement in a fiscal year?

0 Answers  

---