Answer Posted / rupesh kumar
carryfarward Vendor and customer balances T.code F.07
2) To carryfarwad asset balances
a) Close current fiscal year (OAAQ)
b) Carryfarward asset balances (AJAB
c) To open new fiscal year (AJRW)
3) To carryfarward GL balances (FAGLGVTR)
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
What is done by gr/ir regrouping program?
Explain cost center accounting? : co- general controlling
How is tax calculated in sap?
Explain the importance of asset classes in the sap software?
What is an internal calculation key? : fi- asset accounting
What is an (asset) transaction type in fi-aa? : fi- asset accounting
What is a chart of accounts?
While we are doing data migration, how you upload partially closed invoices.
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
What is mean by DME , IN APP WHERE IT ASSIGN
Describe the reconciliation ledger? : co- cost center accounting
What do you mean by value field groups? : co-pa
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is the main control parameter for settlement?