Interested to Buy Any Domain ? << Click Here >> for more details...
why it is not able to post to a customer a/c in a previously closed'period'?
- 9 Answers
- 15518 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / manjusha
When you want to selectively ‘close’ or ‘open’ the posting period of some
accounts (account range), there will be no problem with that if you are doing it
for GL accounts. But, if it is a subledger account (such as the customer), it has
to be achieved via opening or closing the account interval of the ‘reconciliation
account’ of that account type.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a field status group? : fi- general ledger master data
How do you perform annual closing in sap? : fi- general ledger
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
What does field status group assign to a gl master record controls?
Explain fi-mm integration? : fi- accounts payable
How does sap calculate work in process (wip) in product cost by order?
What is a fiscal year variant ?
How do primary costs get picked up from cost center into the cost component structure?
Why is preliminary cost estimate required?
Describe the dunning process? : fi- accounts receivable
What is gr/ir? What journal entries we should pass for this?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
Explain the vendor master record and list various segments in them.
What is a depreciation key? : fi- asset accounting
Name some settlement receivers for co internal orders?
