Which are period end closing jobs in CO ...
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Answer / ijaz hussain bukhari
Work in process without test run
Settlement of orders without test run
lock the period in controlling
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / subbu
the bellow step we have to perform at period end
1. revaluation of activity price
2.actual OH calculation
3. WIP calculation
4. Variance calculation
5. Settlement(when we perform settlement FI entries for WIP
and variance, and variance settle to COPA)
| Is This Answer Correct ? | 1 Yes | 0 No |
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
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