Answer / pratik pandey

Special periods are used only for the FI module,special
periods are used for posting tax,audit adjustment,closing
entries,for making any provisions which happen in quarter
end or year end

Answer / viswanath

special periods are used for year end postings
posting tax,audit adjustment and making any provisions which happen in quarter/year-end.

How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

5 Answers   Wipro,

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Hi, Let me know what is the config. required for customer's interest calculation kindly explain briefly.

1 Answers  

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how many types of profit centers in rpofit center accounting?

1 Answers  

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Tell me the SO (sales Order) to Collection in sap with Accounting Effect.

0 Answers  

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4) What is the use of Revelent to Cash Flow filed in GL account ?

3 Answers   IBM,

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WHAT IS AN EXCEPTIONAL LIST IN APP?

2 Answers  

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what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

3 Answers   CTS,

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What is the importance of asset classes? What asset classes are there?

0 Answers  

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What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

0 Answers  

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Outline company code—controlling area assignments? : co- general controlling

0 Answers  

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

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Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?

0 Answers  

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