How do you perform annual closing in sap? : fi- general ledger
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tell about gaps in u r progject?
Why is it not possible to post to a customer a/c in a previously closed period?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever
what is a Functional Spec?What updates do SAP FICO consultant do in Functional Spec?
How does the special GL balances are shown in the balance sheet
Disadvantages of Distribution in Controlling
different between general ledger accounting and New G/L accounting? pls expline
What are fi substitution rules?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
tell me about MTS process?
What is Data set in SAP ?
What is noted items in AP/AR