if a document parked in one fiscal year can be posted in
next fiscal year.
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 24 Yes | 5 No |
No, you can't post next fiscal year. Before year end
activies closed, you should reverse or post it.
Is This Answer Correct ? | 10 Yes | 4 No |
Answer / y.r.ravi kumar reddy
not possible
if want the same entry in current fiscal year change the
date and year
Is This Answer Correct ? | 7 Yes | 1 No |
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.
Is This Answer Correct ? | 7 Yes | 1 No |
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
Is This Answer Correct ? | 4 Yes | 2 No |
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.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / prasanth
we can't fwd the parkk document for next year.we should
post the park document before opening new fiscal year
Is This Answer Correct ? | 1 Yes | 2 No |
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 This Answer Correct ? | 1 Yes | 2 No |
What is a year dependent fiscal year variant ?
what is the path for Automatic payment?
what is your project land scape?
Please explain 5 general gaps in sap fico?
All fico interview questions
Explain managerial closing? : fi- general ledger
What is the Pre-mapping and Matching?
where your servers are located?
Outline company code—controlling area assignments? : co- general controlling
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
How Depreciation Area are link with Assets Class?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?