Answer / dj

When the fiscal year is not the same as the calendar year, we need to define a displacement factor for each of the posting periods to correctly identify the number of posting periods

Answer / malleswari

The fiscal year starts on April 1st and ends on March 31st of the next calendar year so the displacement factor or year shift from April to December is '0,' and for January to March, it will be '−1'. By defining it this way, the system is able to recognize the correct posting period.

master data of fi -gl , fi-ap,fi-ar,fi-as

1 Answers   CIQ, IBM,

---

What is a credit check? : fi- accounts receivable

0 Answers  

---

Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

1 Answers   IBM, Wipro,

---

Why we use Automatic posting in GL a/c in which cases?

2 Answers  

---

SAP Asset Accounting Entries?

2 Answers   CTS,

---

What is archiving? How does it differ from deletion? : fi- general ledger master data

0 Answers  

---

What is a process pricing report? What is it used for?

0 Answers  

---

What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

---

Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565

1 Answers  

---

Can we directly pass an entry to CO without FI? If yes, then how?

2 Answers  

---

What do you mean fixed characteristic fields? : co-pa

0 Answers  

---

How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

0 Answers  

---