Interested to Buy Any Domain ? << Click Here >> for more details...
How many Normal and Special periods will be there in fiscal
year, why do u use special periods?
- 3 Answers
- 13101 Views
- I also Faced
- E-Mail Answers
Answer Posted / rakesh chauhan
12 Normal period and
4 Special Period Are there.
4 Special period is use for end of the Fiscal year. some
left entry are posting here and after Reconcilation and
Odit. Some entry are left those entry also posting here. So
that We can use 4 special period.
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What do you mean by balances in local currency only? : fi- general ledger master data
How does group chart of accounts differ from operating chart of accounts?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What are the key differences between cost center, profit center and internal order? : cost center accounting
what are the challenges you are faced with end users ?
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
Describe number range interval? : fi- general ledger master data
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What are the major components of the chart of accounts?
What is the use of account payable in fi? How it is related to g/l?
How does postings happen in mm during special periods?
What is an activity price calculation? : co- cost center accounting
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
