What are closing operations? How we have done closing
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Answer / satish
1) Accrual & deferral Postings - FB51
2) Recurring documents - F.14
3) Open New Periods - OB52
4) Depreciation Calculation - AFAB
5) AUC Settlements - AIAB
6) AR/AP Closed period OB52
7) Foreign Currency Valuation: F.05
8) Period End Closing Cost Centers
this is as per my knowledege if iam wrong pls infom me
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Answer / geekfresher
few more to add..
09) Complete Bank Reconciliation
10) GR/IR clearing (F.13)
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Answer / rajeswari
13.Profit &loss carry forward
14.Balance sheet carry forward
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