Hi
1 Question If i have posted a transaction on this date(3rd)
March 2008. Now i want 2 post a transaction on 20th of FEB
2008.Then how am i 2 proceed,explain in detail plz plz
plz !!!!!
- 3 Answers
- 4856 Views
- I also Faced
- E-Mail Answers
Answer Posted / muralighantasala
hi
This is murali, document postings will be done on the basis
of Posting periods,generally current posting period only
will be in open status means if you are in March, posting
period March only opened.
In some cases any adjustment entries or any corrections or
any missing entries to be done in the previous month i.e
February , in such case the key user in the company will
open February to complete that transactions and close it
Hope u r cleared any doubts revert back.
Murali
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is pre-closing? : fi- general ledger accounting
Explain financial closing? : fi- general ledger accounting
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
Is periodic reposting different from reposting? : co- cost center accounting
Should secondary cost elements be maintained in the 3keh table?
What is the company code in sap?
What is a abap/4 module pool?
Explain the two uses of blocking an account? : fi- general ledger accounting
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
in require sap fico questions
How to setup the performance base payment process?
What is an allocation structure? : co- cost center accounting
Define the term "fiscal year"?
