Answer / mallesh

open and close periods

Fi - ob52
Co - okp1
mm - mmpv

Answer / t.raja shekhar

The Open and Close Posting Periods will be defined in
T.Code : OB52. and the path is:

SAP REF IMG ---> FINANCIAL ACCOUNTING ----> FINANCIAL
ACCOUNTING GLOBAL SETTINGS ----> DOCUMENT ----> OPEN AND
CLOSED POSTING PERIODS.

Answer / kosti rahul

You Open & Close Periods with
T.Code : OB52

THE PATH IS :
SAP REF IMG -> Financial Account (new) -> Financial
Accounting global setting(new) -> Ledgers ->Posting
periods -> Open & Close Posting Periods.

Answer / s.sujatha

The T.code for open and close posting periods is
T.Code : OB52

THE PATH IS :
SAP REF IMG -> Financial accounting -> Financial accounting
global setting -> document -> posting periods -> Define open
& close posting periods.

Answer / tripathi

You can use T-Code MMPV to close the period of material

Answer / chandra sekhar

T-code OB52

Implementation guide for R/3 Customizing (IMG) -> Financial accounting -> Financial accounting-global setting -Document-posting periods-Define open& closing posting periods

Answer / manoj kumar

Using The T-code Ob52 to open and close periods

Answer / 9030107552

Open and posting period using t-code
For OB52

Where can we see existing Validations and Substituitions ?

1 Answers   CG,

Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

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0 Answers  

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