if a document parked in one fiscal year can be posted in
next fiscal year.
Answer Posted / 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 |
Post New Answer View All Answers
What are posting keys?
How does postings happen in mm during special periods?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
Explain how taxes are handled in sap?
What is account determination ? : fi- asset accounting
Explain automatic payment programmer
How do you perform period closing in sap? : fi- general ledger master data
Explain what is validations and substitutions in sap?
What is iterative processing of cycles? : co- cost center accounting
How do you manage outgoing partial payment for the vendor in fi?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
What is a resource in co? : co- cost center accounting