if a document parked in one fiscal year can be posted in
next fiscal year.

Answer Posted / shishir jain

No, you cannot post a parked document in next fiscal year.
As document is parked for controlling purposes you have to
post or reverse it during year end closing activities.

Is This Answer Correct ?    24 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are internal tables check table, value table, and transparent table?

658


What are the different submodules in sap fi?

908


I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

1397


What is periodic processing in fi-aa? : fi- asset accounting

717


What is Plan Depreciation(AFAB)

1518






Explain automatic payment program configuration? : fi- accounts payable

629


What does field status group assigned to a gl master record controls? : fi- general ledger

574


Difference between depreciation ,accumulated depreciation and apc? What is apc?

650


Why does the system not calculate variance for the 500 kgs which has been delivered?

572


Explain posting of costs to cost centers? : co- cost center accounting

669


How do you post cross-company code business area postings?

613


How is operation scrap maintained in sap?

625


what do you mean by the accumulated depreciation?

623


hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

6965


what role & responsibilities we must show in sap fi implementation resume

1747