Answer Posted / s.sujatha
The T.code for open and close posting periods is
T.Code : OB52
THE PATH IS :
SAP REF IMG -> Financial accounting -> Financial accounting
global setting -> document -> posting periods -> Define open
& close posting periods.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is short-end fiscal year?
How capital wip (work in process) and assets accounted for in sap?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
What is the trading partner concept? : fi- accounts receivable
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
What is a noted item? : fi- accounts payable
What is a dunning procedure? : fi- accounts receivable
What is a scheduling agreement? : fi- accounts payable
How the system identifies a ‘posting period’?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
Explain manual cost allocation? : co- cost center accounting
What is the document change rule? : fi- general ledger
What are the important organizational elements of co? : co- general controlling
