Answer / muralighantasala

hi

This is murali, document postings will be done on the basis
of Posting periods,generally current posting period only
will be in open status means if you are in March, posting
period March only opened.

In some cases any adjustment entries or any corrections or
any missing entries to be done in the previous month i.e
February , in such case the key user in the company will
open February to complete that transactions and close it

Hope u r cleared any doubts revert back.

Murali

Answer / phani sirimulla

you have to go T.code 0B58 and their open the period of FEB then go can post the transaction. fact is that you don't have authorization for T.code 0B58. You need to raise the ticket to open FEB period.

Answer / muthuraj.g

If you posted the document 3rd march 2008 instead of 20the
Feb 2008. Only solutions is reverse the posted document
then pass the same entry on 20th feb 2008. You can use FBR1
to copy the same document with text and amount. This time u
can change the posting date.

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1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon

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