Answer / narendra deshmukh

Special period is used for tax adjustment and for year end
audit adjustments.

For example, if after or during the audit, the auditors
determine that some material expense/revenue has been
accounted for incorrectly in the past, and adjustment or
reclassification may be necessary to retained earnings but
must be accounted for in the current year. A special period
(13) is reserved for such entries.

How can you default certain items while creation of internal order master data?

0 Answers  

---

What does document header controls?

16 Answers   Cap Gemini,

---

What is special purpose ledger ? what is the use of this ledger?

1 Answers   Accenture,

---

What is cross company code ?.

2 Answers   TCS,

---

WHO DUE DATE OF DOCUMENT Z CALCULATED?

5 Answers   SAP Labs,

---

What is allocation price variance? : co- cost center accounting

0 Answers  

---

What is direct and in-direct posting? : cost center accounting

0 Answers  

---

I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

---

1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

0 Answers   Accenture, IBM,

---

Define relationship between controlling area and company code?

0 Answers  

---

If i give 2 language forms in dunning text , which 1 form SAP picks up?

0 Answers  

---

What precautions should you take while defining a shortened fiscal year?

0 Answers  

---