Which are period end closing jobs in CO ...

Answer Posted / subbu

the bellow step we have to perform at period end
1. revaluation of activity price
2.actual OH calculation
3. WIP calculation
4. Variance calculation
5. Settlement(when we perform settlement FI entries for WIP
and variance, and variance settle to COPA)

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Which releases of mysap business suite are supported on linux?

571


What is a abap/4 module pool?

624


What is the structure of resource master data type? : cost center accounting

585


Can you attach a business area to a transaction?

647


Explain asset class

589






Is periodic reposting different from reposting? : co- cost center accounting

611


How can reason codes help with incoming payment processing? : fi- accounts receivable

707


how can we start our career in sap fi implementation

1704


in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

6140


What are posting keys? State the purpose of defining posting keys?

589


What do you mean by net postings? : fi- general ledger

579


Can you open a posting period only for a particular user?

704


In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

742


What is a contract? : fi- accounts payable

641


What is line item display? : fi- general ledger master data

591