What are closing operations? How we have done closing
operations?
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Answer / satish
1) Accrual & deferral Postings - FB51
2) Recurring documents - F.14
3) Open New Periods - OB52
4) Depreciation Calculation - AFAB
5) AUC Settlements - AIAB
6) AR/AP Closed period OB52
7) Foreign Currency Valuation: F.05
8) Period End Closing Cost Centers
this is as per my knowledege if iam wrong pls infom me
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Answer / geekfresher
few more to add..
09) Complete Bank Reconciliation
10) GR/IR clearing (F.13)
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Answer / rajeswari
11.Interest calculation
12.Number ranges
13.Profit &loss carry forward
14.Balance sheet carry forward
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please explain fi-sd integration with dtailed, thank u
how can we deliver the stock to customer with out invoice creation
What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail
Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?
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