Answer / shishir jain

No, you cannot post a parked document in next fiscal year.
As document is parked for controlling purposes you have to
post or reverse it during year end closing activities.

Answer / muthuraj.g

No, you can't post next fiscal year. Before year end
activies closed, you should reverse or post it.

Answer / y.r.ravi kumar reddy

not possible
if want the same entry in current fiscal year change the
date and year

Answer / bnvdiwakar

its not possible . If present fiscal year is closeing after
that next fiscal year can be start. So present year not
colse you cannot possible to take a next fiscal year.

Answer / neeharika

No it is not possible to post in the next fisacal year but
it can be posted in diiferent months in the same fiscal year
If we want to post it in next fiscal year then we have to
delete the previous year entry and post it in the new
fisacl year

Answer / sivakishore

No it is not possible to forwardthe parked document into
the next fiscal year because parked document means if any
adjustments can be happend in the future days, for that
purpose we have temporarily saved that document. After
doing the complete transactions in that we will save that
document.

Answer / prasanth

we can't fwd the parkk document for next year.we should
post the park document before opening new fiscal year

Answer / imran m

NO, it's not possible to post the parked document in the
next fiscal year Bcoz, we have parked that document due to
the incomplete information recieved for that transaction
which is of current year i,e. expenses or revenue and we
have to post that one in current year or we can post taht
in the special periods to post these kind of transactions
and close the books of accounts..,

Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?

1 Answers  

What configuration needs to done for using mixed costing?

0 Answers  

What is the difference between asset accounting and asset class?

0 Answers  

Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

0 Answers  

How does postings happen in mm during special periods?

0 Answers  

What is an internal calculation key? : fi- asset accounting

0 Answers  

Hi One small Question please Can anybody please let me know the Difference between Account Based Profitability Analysis and Costing based Profitability Analysis?

3 Answers  

what is retained earnings?

2 Answers  

Hi What is the Major Difference Between Profit Center and Business Area

12 Answers   Cognizant,

What are posting keys? State the purpose of defining posting keys?

0 Answers  

what's new in ECC6 in sap fi/co?

9 Answers   HCL,

How do you configure check deposit?

0 Answers