Answer / senthilnathan

Normally, A fiscal Year contains 12 Posting periods, May be
a Calendar year ( Jan - dec)or a financial year (Apr - Mar),
And if Your company set up is Less than that of 12 posting
periods, for eg: U R starting a company in the middle of
the Financial year (Probably on July), then You have to
calculate your periods as 9 excluding Apr, may, jun.This is
Called as Short end period.

Generally, less than that of 12 periods is called as short
end period Postings.........

What are the top 3 questions you have to ask before going to start the implimentation of project?

0 Answers  

---

What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

0 Answers  

---

Q.what is the diff between screen layout and account groups?

1 Answers   Tech Mahindra,

---

What is the special purpose ledger and what would be some reasons for using it?

0 Answers  

---

What is your team consolidation in support phase?

0 Answers   CTS,

---

Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply

0 Answers  

---

Where can we see existing Validations and Substituitions ?

1 Answers   CG,

---

What are the period end closing activities in controlling ?

2 Answers  

---

Hi Can i know what is the Meaning of these in Asset Management. Depreciation key with IN3 - 15% and period control IT/IT/NL/NL (What is ment by IT/IT/NL/NL)

1 Answers  

---

Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

2 Answers  

---

HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

0 Answers   JK Technosoft,

---

How is bank reconciliation handled in SAP?  

2 Answers   Keane India Ltd,

---