why it is not able to post to a customer a/c in a previously closed'period'?
Answer Posted / l_arthurraj
Previous years postings will be possible in the current year
provided it has atleast 4 special postings periods otherwise
it is not possible to post any transactions of previous year.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
How do you open a new fiscal year in the system?
What is a document in sap? : fi- general ledger accounting
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What is an operating concern and what is its relationship with a controlling area in co?
What is parallel and local currency in sap?
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
How are scrap variances calculated?
What is a lean implementation in fi-aa? : fi- asset accounting
What is a 'year shift' in sap calendar?
How to get different checks and different amount in APP run?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
Why does sap support linux?