if a document parked in one fiscal year can be posted in
next fiscal year.
Answers were Sorted based on User's Feedback
Answer / shishir jain
No, you cannot post a parked document in next fiscal year.
As document is parked for controlling purposes you have to
post or reverse it during year end closing activities.
| Is This Answer Correct ? | 24 Yes | 5 No |
No, you can't post next fiscal year. Before year end
activies closed, you should reverse or post it.
| Is This Answer Correct ? | 10 Yes | 4 No |
Answer / y.r.ravi kumar reddy
not possible
if want the same entry in current fiscal year change the
date and year
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / bnvdiwakar
its not possible . If present fiscal year is closeing after
that next fiscal year can be start. So present year not
colse you cannot possible to take a next fiscal year.
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / neeharika
No it is not possible to post in the next fisacal year but
it can be posted in diiferent months in the same fiscal year
If we want to post it in next fiscal year then we have to
delete the previous year entry and post it in the new
fisacl year
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / sivakishore
No it is not possible to forwardthe parked document into
the next fiscal year because parked document means if any
adjustments can be happend in the future days, for that
purpose we have temporarily saved that document. After
doing the complete transactions in that we will save that
document.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / prasanth
we can't fwd the parkk document for next year.we should
post the park document before opening new fiscal year
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / imran m
NO, it's not possible to post the parked document in the
next fiscal year Bcoz, we have parked that document due to
the incomplete information recieved for that transaction
which is of current year i,e. expenses or revenue and we
have to post that one in current year or we can post taht
in the special periods to post these kind of transactions
and close the books of accounts..,
| Is This Answer Correct ? | 1 Yes | 2 No |
State the purpose of defining posting keys?
What is application packaging in SAP FICO
What is the architectural diagram of SAP FICO?
What are the different types of data in sap system? : cost center accounting
What is Trading Partner?
what r the problems faced during realtime support project if fico? how to solve it?
What is individual processing of gl accounts? : fi- general ledger
hai bro's this is chary , I completed sap fico , I have 2+ experience in accounts deportment , even the every company also asking minimum 3+ exp candidates , so how to get the job please give the suggestion and also how to solve the tickets please give the information . this is my mail id (kkotilingachary023@gmail.com) please give the any information in this mail
What controls the screen flow?
How currencies are maintained in sap system? : cost center accounting
What does Field status group assigned to a GL master record controls?
Is it possible to draft trial balance in SAP? if not why?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)