Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is difference between posting period and fiscal year
variant?

Answer Posted / madhu

In Posting period at the time of posting a transaction we
define the period in which we do the transaction.

Fiscal Year varient is the general term period from 1st to
12th month.A Fiscal Year may b Year dependent,Year
Independent,Short end F.Year.

Is This Answer Correct ?    35 Yes 7 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How are exchange rates maintained in sap?

1129


what is an automatic posting? : fi- general ledger accounting

1045


How skf works. Kindly give me t codes also?

1132


What is the chart of account and how many charts of accounts can be assigned to a company?

1038


When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

1172


What are the requirement of using dunning?

1090


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2172


Explain statistical key figure

1041


What is the maximum number of posting periods in sap?

1111


Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2858


Explain bank statement in cash management? : fi- general ledger

1104


Is business area at company code level?

1121


What is an “asset under construction”?

1028


How is operation scrap maintained in sap?

1085


What are the problems faced when a material ledger is activated?

1443