Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How many Normal and Special periods will be there in fiscal
year, why do u use special periods?

Answer Posted / chandan

Total Noraml Periods = 12 (Max.)
Special Periods = 4 (Max.)

Special periods use for closing activity becuase of in end
of month or year lots entry will passed for accural,
provision, deprecation etc.

If i am worng so please correct me

Thanking

Is This Answer Correct ?    8 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain the use of financial general ledger accounting (fi-gl)?

980


What is difference between investment order, internal order and accrual orders? : cost center accounting

1117


What is a po history? : fi- accounts payable

1170


What is a 'value field' in the co-pa module?

1135


How do you configure the sapscript form financial statement version?

1274


name three distinct characteristics of fi-gl? : fi- general ledger

1100


What do you mean by balances in local currency only? : fi- general ledger accounting

1218


You want to run a payment run. Which dates would you take into consideration?

1028


After entering a document can you delete the entry? Can you change the document?

1114


What does restart a depreciation run mean? : fi- asset accounting

1301


Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

1155


How do you carry-forward account balances? : cost center accounting

1028


What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

1307


What is a functional area in sap ?

1199


What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

2242