Answer / Milky Sodhi

A Special Period in SAP FI-CO refers to an accounting period that deviates from the standard fiscal year, such as a temporary period or interim financial statement.

tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?

5 Answers  

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WHAT IS THE MEANING OF MAINTAIN PERIOD CONTROL METHOD ? WITH EXAMPLES

1 Answers  

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Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......

1 Answers  

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What is a purchase requisition (pr)? : fi- accounts payable

1 Answers  

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how to connect client server in sap &how solve ni tickets in sap fico

1 Answers   IBM,

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Tell me the 3 to 4 functional specification?

1 Answers  

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if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

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What is the purpose of version?

3 Answers  

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what will be the entry in books of accounts where purchases are made but bill not yet booked.

3 Answers  

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Can we maintain different fiscal year for Asset Accounting?

1 Answers   Cap Gemini, IBM, Wipro,

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Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.

1 Answers  

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Can you explain how do you carry forward account balances?

1 Answers  

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