Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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'?

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


Please Help Members By Posting Answers For Below Questions

Explain automatic payment program configuration? : fi- accounts payable

1021


differentiate between profit center and business area

1063


If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

1205


When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

2136


What type of steps comes from Product Costing to CO-PA ?

1871


if any body help me is there any support questions and answers

1993


Explain ‘controlling (co)’ in sap?

1050


How are scrap variances calculated?

1044


rules for creating asset downpayment account

2236


1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1975


How is tax calculated in sap?

1025


what is important product casting interview questions

1993


What is clearing? : fi- general ledger accounting

1088


What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

2179


What happens when the revaluation is done in actual costing run for the previous period?

999