Interested to Buy Any Domain ? << Click Here >> for more details...
FI has to be closed first and then only CO? Clarify Pls...
- 4 Answers
- 10039 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
What are the benefits of a data quality solution?
What is Lock box in sap fico?
What does field status group assigned to a gl master record controls? : fi- general ledger
What do you enter in company code global settings? : fi- general ledger
What is the meaning of accrual calculation? : cost center accounting
What is activity-based costing? : co- general controlling
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
Is periodic reposting different from reposting? : co- cost center accounting
What variances do you come across in invoice verification? : fi- accounts payable
What type of steps comes from Product Costing to CO-PA ?
what is business area? What are its advantages and disadvantages?
Explain statistical key figure
Explain asset transfer in sap : fi- asset accounting
Any one please give me some real time tickets with solutions
What is the use of account receivables in fi?
