Interested to Buy Any Domain ? << Click Here >> for more details...
FI has to be closed first and then only CO? Clarify Pls...
- 4 Answers
- 10194 Views
- I also Faced
- E-Mail Answers
Answer Posted / ijaz hussain bukhari
Posting made at real time in FI and subsequently in CO. For
example if wants to post an expense in FI in Jul 2007 but
perod for CO is closed your posting will made in FI but no
entery shall be shown in CO. Resultantly when you reconcile
FI vs CO you faced a difference in balance.
For any help you can call me
Ijaz Bukhari-Lahore-Pakistan
92-333-4564811
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Describe a purchase cycle? : fi- accounts payable
What is known as the political price for an activity type? : co- cost center accounting
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
What is the clearing basis for check deposit?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What are special gl transactions? : fi- accounts payable
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
Can posting period variant be assigned to more than 1 company code?
What is a chart of accounts and types of coa in sap ?
What do you mean by depreciation area? : fi- asset accounting
What precautions should you take while defining a shortened fiscal year?
Why is preliminary cost estimate required?
What are terms of payments and where are they stored?
Explain an account group. What does it control?
