Answer Posted / meeravali

To carry forward vendor and customer balances to next year
T.code:f.07
Give the Company code
Give the carry forward fiscal year
select customer check box
select vendor check box
deselect detail log check box
execute
ignore the warning message press enter

TO CARRY FORWARD GL BALANCES (T.CODE:FAGLGVTR)
select ledger OL
company code
carry forward fiscal year
deselect test run
select output list of results check box
select balances in retired earning check box
execute
select retired earning accounts button
select back arrow
select balances sheet accounts button
TO CARRY FORWARD ASSET BALANCES
ASSET BALANCES CARRY FORWARD
T.code:OAAQ
select position
give company code
enter
FISCAL YEAR CHANGE (T CODE:AJRW)

If there are two company codes with different chart of accounts how can you consolidate their activities?

1081

---

What is an asset transfer date? : fi- asset accounting

1064

---

Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

1565

---

Where can you use the internal order?

1085

---

How do you perform period closing in sap? : fi- general ledger accounting

1103

---

What is a “characteristic field” in the co-pa module?

1052

---

while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

2212

---

Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

2357

---

What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

2251

---

What is the meaning of accrual calculation? : cost center accounting

1209

---

Explain automatic payment program configuration? : fi- accounts payable

1063

---

Should secondary cost elements be maintained in the 3keh table?

1131

---

Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

1043

---

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

1104

---

could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

2246

---