Answer Posted / rupesh kumar
carryfarward Vendor and customer balances T.code F.07
2) To carryfarwad asset balances
a) Close current fiscal year (OAAQ)
b) Carryfarward asset balances (AJAB
c) To open new fiscal year (AJRW)
3) To carryfarward GL balances (FAGLGVTR)
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Can you open a posting period only for a particular user?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
Can you have multiple retained earnings accont?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What is depreciation simulation? : fi- asset accounting
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
What is an account currency?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
What are characteristics values? : co-pa
What are recurring entries and why are they used?
How do you perform annual closing in sap? : fi- general ledger
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
what are the challenges you are faced with end users ?