if a document parked in one fiscal year can be posted in
next fiscal year.
Answer Posted / muthuraj.g
No, you can't post next fiscal year. Before year end
activies closed, you should reverse or post it.
Is This Answer Correct ? | 10 Yes | 4 No |
Post New Answer View All Answers
What exactly do you know about the sap fico?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
What are the two uses of blocking an account? : fi- general ledger master data
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
What do you understand by variance calculation in period end closing? : cost center accounting
What are the prerequisites in order to customize a document in sap?
How do you create cost center in system? What are the requirements? : cost center accounting
if New plant is arrived what are the pre checks we will perform from Controlling end?
What is the account assignment category? : fi- accounts payable
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What is an (asset) transaction type in fi-aa? : fi- asset accounting
What components of the r/e system begin the start of background jobs at the specified time?
Explain how taxes are handled in sap?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?