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.

What is the difference between profitability analysis and profit center accounting?

0 Answers  

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

0 Answers  

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what is the use of special periods. can any body explain with examples i.e. by doc. posting with date and all header data please?

1 Answers  

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Can we maintain one default deprciation key for one asset of long period?

1 Answers   HCL,

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is it possible to create group chart of accounts with the help of different different operational chart of accounts?

1 Answers  

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What is year dependent fiscal year variant?

0 Answers  

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

7 Answers   IBM,

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Dynamic and Static Postings, Differences

1 Answers  

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some tickets?Issues

1 Answers  

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What do you mean by clearing open line items?

1 Answers  

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What is the t.code of material valuation type, class and group?

1 Answers  

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How are tolerances for invoice verification defined?

0 Answers  

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