How many Normal and Special periods will be there in fiscal
year, why do u use special periods?
Answers were Sorted based on User's Feedback
Answer / vijay. kalla
Every fiscal year having 12 normal periods and 4 special
special periods are used to year end adjustment purpose for
closed fiscal year.
ex ; Audit purpose, tax adjustments and others.
|Is This Answer Correct ?||18 Yes||1 No|
Answer / r.s.raju
12 normal periods.
4 special periods which can used for posting tax and audit
adjustments to a closed fiscal year.
|Is This Answer Correct ?||12 Yes||0 No|
Answer / nalamada
You can define 12 normal periods and 4 special periods.
However with one normal period also you can post FI
Special periods are used to continue the noramal operations
in new fiscal year withhout disruption due to accounts
|Is This Answer Correct ?||9 Yes||0 No|
Answer / vinod pasupu reddy
We have normal period 12 and spl period 4
|Is This Answer Correct ?||4 Yes||0 No|
Answer / vijay
|Is This Answer Correct ?||0 Yes||0 No|
how we will start implementation what r the raw material i.e basic information requried when we start implementation
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.
Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
"Special GL indicator F is not defined here"
Hi What is Maintain Versions? T.Code: OKEQ
Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag
Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565
configuration steps of Asset Under Construction (AUC) linked to Internal Order.
WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?
how to use transaction F110 for Receivables
in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution
how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration