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 the important organizational units in fi?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What are the steps to be taken before you execute an actual costing run?
What are all the major issues you faced during implementation ?
How do you manage the credit limit for the customer in fi?
Which interface change sql requirements in the sap development system to those of the database?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
How can the default settings be maintained for cost elements per company code?
What is the Pre-mapping and Matching?
What is the year specific fiscal year variant?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
Explain managerial closing? : fi- general ledger
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
Why is it not possible to post to a customer a/c in a previously closed period?
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?