Answer Posted / kiran

WE SHOULD DO THESE ACTIVITIES AT MONTH END .
1.IF ANY RECURRING ENTRIES THEN WE SHOULD POST POSTINGS.
2.WE SHOULD POST MONTH END ENTRIES LIKE (SALARIES ,RENT
ETC....PROVISIONS).
3.CLOSING THE PRESENT PERIOD AND OPENING NEW PERIOD.

Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

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