How we can transfer balance gl from one fiscal year to
another fiscal year? plz, give in detials, it's urgernt.
- 3 Answers
- 10533 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / vilas kurewar
first we have to verify all profit and loss accounts with
profit/loss declared in income tax return confirm
depreciation figures post depreciation. then go to f.16 put
the year in which u want to carry the balance's i.e
balances of 31 march 2010 is treated as 2009 hence we have
to use 2010 to carry the balance in fiscal year 2010/11
use the transaction f.16 provided one should be authorised
person to do the transaction .
| Is This Answer Correct ? | 13 Yes | 1 No |
Post New Answer View All Answers
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
What is summarization in co? : co- cost center accounting
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
How do you maintain currency in sap?
What does restart a depreciation run mean? : fi- asset accounting
if New plant is arrived what are the pre checks we will perform from Controlling end?
What are document types ?
Differentiate static credit check from dynamic check? : fi- accounts receivable
Explain automatic payment program configuration? : fi- accounts payable
What is a chart of accounts and types of coa in sap ?
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
what is mixed costing in product costing? please send to me
What is operating concern in co-pa? : co-pa
Tell me some important tickets in fico?
Explain asset accounting? : fi- asset accounting
