why it is not able to post to a customer a/c in a previously closed'period'?
- 9 Answers
- 12200 Views
- HP, I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 4 Yes | 4 No |
Post New Answer View All Answers
Can you open a posting period only for a particular user?
name three distinct characteristics of fi-gl? : fi- general ledger
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
What do you mean by component scrap?
What is a document in sap? : fi- general ledger
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
How many dunning levels can be defined? : fi- accounts receivable
In sap how input and output taxes are taken care?
What are correspondence types in ar / ap?
why are you choose sap fi/co
What exactly do you know about the sap fico?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
What is a financial statement version?
DIfference between F-43
How many currencies can be configured for a company code?
