Answer Posted / kesdec21

I am reading the question as why it is not advisable to
post to a ...............?
When we closed the period then all the G.L become freezed.
we pay statutory dues on the basis of balances of the
period. We also prepare all data after taking consideration
of these closed balance. and these balance going across to
all users.
If we passed an entry in customer account, ofcourse after
reopening the period, then all balance will be effected. To
over come with these problem SAP has provided us 16 months
period for a year, in which last 4 month is only for
adjustment entries.

My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

2459

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Explain the various reference methods? : fi- general ledger accounting

1098

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cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

1069

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Explain bank statement in cash management? : fi- general ledger

1102

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Explain open sql vs native sql?

1136

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what are the challenges you are faced with end users ?

1756

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What is cost element? : cost center accounting

981

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For a company code how many currencies can be configured?

1024

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What is the importance of gr/ir ( good received/ invoice received) clearing account?

1016

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What is a group currency?

1112

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How are vendor invoice payments made?

1100

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What is iterative processing of cycles? : co- cost center accounting

1152

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What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

1173

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How do you calculate the cost for a by-product in sap?

1033

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Where is the Cost come from to CO-PA ?

1891

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