if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

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Where do you open and close periods?

8 Answers  

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How do you define a co-product in sap?

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Define depreciation areas? : fi- asset accounting

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What is a chart of accounts?

0 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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How to change chart of accounts of company code after making several sales orders and delivery?

2 Answers   Genpact,

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Highlight the importance of goods/ invoice received clearing account?

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What is "dunning" in sap?

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What are the components in financial statement version? : cost center accounting

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What is the treatment of 'Gain/Loss on FG' in cost centre accounting.

0 Answers   IBM,

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Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

0 Answers   Accenture,

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