if a document parked in one fiscal year can be posted in
next fiscal year.
- 8 Answers
- 23564 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / imran m
NO, it's not possible to post the parked document in the
next fiscal year Bcoz, we have parked that document due to
the incomplete information recieved for that transaction
which is of current year i,e. expenses or revenue and we
have to post that one in current year or we can post taht
in the special periods to post these kind of transactions
and close the books of accounts..,
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What is the account assignment category? : fi- accounts payable
Explain real scenario your faced in the implimentation project?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
What are the methods by which vendor invoice payments can be made?
What is a screen layout? : fi- general ledger accounting
Describe organisational structure in sap ?
What is field partitioning in co-pa? : co-pa
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What is the trading partner concept? : fi- accounts receivable
Define depreciation areas? : fi- asset accounting
What are posting periods?
What is the difference between account based profitability analysis and costing based profitability analysis?
Name some settlement receivers for co internal orders?
What is cost based profitability analysis? : cost center accounting
