How we can transfer balance gl from one fiscal year to
another fiscal year? plz, give in detials, it's urgernt.
Answer Posted / sreenivas
If you are using ECC6.0 use FAGLGAVTR transaction code.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
What is dual control in master records? : fi- accounts receivable
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
What are the application areas that use validation and substitutions?
What is the purpose of the account type field in the gl (general ledger) master record?
what are prerequiations when asset master data uploaded in legacy system?
how to execute COPA reports ?
Is business area at company code level?
For what purposes internal orders can be used?
What configuration needs to done for using mixed costing?
What is the account assignment category? : fi- accounts payable
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
What does “sap netweaver on linux” mean?
How many currencies can be configured for a company code?
What items are required in a financial statement version? : fi- general ledger accounting