Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

0 Answers   IBM, SAP Labs,

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vwhy a variable cost is said to be variable?

6 Answers  

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What is insurance?

1 Answers   GMC,

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Can anyone plz. tell me where can i get the proforma application for DAO.I have tried all the links but i couldn't find any application proforma in the notifications.

0 Answers  

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WHAT IS MEANT BY FACTORING, TRESURY BILLS,BULLS, BEARS

0 Answers   Unisys,

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Do I need a waybill in the following case:- If I purchase (on bill) small quantity goods (like artificial jewelry) from one state (say Delhi) and transports it personally (say via flight) to other state (say West Bengal) along with my personal belongings and then I put them to sell through my boutique in that state. Do I need waybill? If yes, what will be the procedure? Do I need to pay entry tax at WB? What will be the procedure? Am I doing anything unlawful while transferring goods personally? Please give your advice. Regards, Manoj

0 Answers   Heritage River Journeys,

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for life insurance company, premium received from client is an asset or a liability.

1 Answers   ITC Infotech,

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how to do finalisation of accounts

12 Answers  

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If an overpayment (more than was paid) was posted on a statemnt, can I just make a debit note on the account with the difference? Example Customer had to pay me R 10 000 Payment on his statment was passed for R 15 000 Can I make a debit note with the dif of R 5 000, to rectify the account for the specific month?

1 Answers  

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Expand---------SPRT

1 Answers  

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Expand-----TOA

1 Answers  

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What is specific reserve

0 Answers  

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