Which are period end closing jobs in CO ...
Answer Posted / subbu
the bellow step we have to perform at period end
1. revaluation of activity price
2.actual OH calculation
3. WIP calculation
4. Variance calculation
5. Settlement(when we perform settlement FI entries for WIP
and variance, and variance settle to COPA)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are adjustment postings and its use? Give t.codes and paths if possible?
What is a field status group? : fi- general ledger accounting
What are the other modules to which 'financial accounting' is integrated?
How do you configure the gl account for the house bank? : fi- general ledger master data
Can you have multiple retained earnings accont?
what do you mean by the tolerance group?
Explain in simple terms what is field status and what does it control?
What is a special gl transaction? : fi- general ledger
What is clearing? : fi- general ledger
How does master data differ from transaction data in co? : co- general controlling
What are the benefits of using cost center accounting? : cost center accounting
What are the prerequisites in order to customize a document in sap?
Why do you need asset classes? : fi- asset accounting
What is financial accounting sap ?
How data flows from sd to copa? : co-pa