can we create a fiscal year variant with more than 16
(12+4)posting periods? if so wat is the procedure?
Answer Posted / mohammad amjad farooq
we cannot create more than 12+4 posting period.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Is it possible to generate a financial statement form automatically?
How is component scrap maintained in sap?
What is an account group? : fi- general ledger accounting
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
What do you mean by the depreciation?
If Document posted in one fiscal year can it posted in Next Fiscal year?
What are the common activities performed in month end closing in sap fi?
Is it possible to keep the fi posting period open only for certain gl codes?
What is individual processing of gl accounts? : fi- general ledger accounting
What do you mean by chart of accounts? What is it used for?
What do yo mean by document type control? What entries do you make in company code global settings?
How do you configure electronic bank statement?
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
In customizing company code productive means what? What it denotes?
What is the use of account payable in fi?