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?
- 6 Answers
- 19069 Views
- I also Faced
- E-Mail Answers
Answer Posted / nalamada
You can define 12 normal periods and 4 special periods.
However with one normal period also you can post FI
documents.
Special periods are used to continue the noramal operations
in new fiscal year withhout disruption due to accounts
finalization process.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
How do you release blocked invoices for payments? : fi- accounts payable
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
How do you assign a fiscal year variant to a company code?
How many currencies can be configured for a company code?
What is a financial statement version? : fi- general ledger master data
What controls the screen flow?
Tell me some important tickets in fico?
Explain about the tax reports in sap?
Why does sap support linux?
What do yo mean by document type control? What entries do you make in company code global settings?
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
How do you create an asset accounting company code? : fi- asset accounting
You want to run a payment run. Which dates would you take into consideration?
How many chart of accounts can be attached to a company code?
What is an intermediate bank? : fi- general ledger accounting
