what is month end activities pls explain briefly
- 7 Answers
- 20638 Views
- Patni, I also Faced
- E-Mail Answers
Answer Posted / kiran
WE SHOULD DO THESE ACTIVITIES AT MONTH END .
1.IF ANY RECURRING ENTRIES THEN WE SHOULD POST POSTINGS.
2.WE SHOULD POST MONTH END ENTRIES LIKE (SALARIES ,RENT
ETC....PROVISIONS).
3.CLOSING THE PRESENT PERIOD AND OPENING NEW PERIOD.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are the options available while performing revaluation in an actual costing run?
What is direct and in-direct posting? : cost center accounting
what is sub contract ?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What are characteristics and value fields?
What are the major components of the chart of accounts?
What is the transaction code to create a cost center? : cost center accounting
How do you maintain currency in sap?
What is a “characteristic field” in the co-pa module?
What are characteristics values? : co-pa
what is child order
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
tell about u r business proceses?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
