Interested to Buy Any Domain ? << Click Here >> for more details...
8. Dependent fiscal year & independent fiscal year
- 9 Answers
- 41556 Views
- Accenture, Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / pulak
year independent fiscal yr means it may be a calender yr or non-calender yr but a period of 12 months.companies generally follw this.
year dependent fiscal yr means its a period of less than 12 months.this generally occurs when a company change its fiscal yr from calender yr to non-calender yr or when a company is becoming a part of another company.this type of fiscal yr is less in practice.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Which of the fields you can display and log changes in fi?
What is accrual calculation?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
What is the importance of good received/ invoice received clearing account?
What do you mean by balances in local currency only? : fi- general ledger accounting
What type of steps comes from Product Costing to CO-PA ?
What do yo mean by document type control? What entries do you make in company code global settings?
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
Explain co automatic account assignment? : co- cost center accounting
What is credit control area in sap?
What is gl master record? What are its various segments?
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
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
What is the document change rule? : fi- general ledger accounting
How do you configure a special gl indicator for customer?
