Interested to Buy Any Domain ? << Click Here >> for more details...
if a document parked in one fiscal year can be posted in
next fiscal year.
- 8 Answers
- 26367 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is the document change rule? : fi- general ledger
what is child order
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
Who is an alternate payee? : fi- accounts receivable
How are controlling areas and company codes related?
where we assign juridicial codes while we configeration of WHT?
What is a po history? : fi- accounts payable
How do you calculate accrued costs? : co- cost center accounting
How many retained earnings a/c can be defined?
Pls send me some tickets and answerw purpose of interview?
What is internal and external number ranges? Discuss how they differ in their use?
tell about u r business proceses?
tell me about MTS process?
What do you understand by cost center, profit center in controlling? : cost center accounting
