in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
Answer Posted / venu
in this case we are using special periods.system allowed 4 special periods.then we are post the document in the special period.the document will applicable in previews fiscal year.
Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
What does field status group assign to a gl master record controls?
What is an activity type? : co- cost center accounting
How the system identifies a ‘posting period’?
How many charts of accounts can a company code have?
What is an account currency?
Explain year closing in fi-aa? : fi- asset accounting
Explain the input variance? : co- cost center accounting
What is characteristic derivation in profitability analysis module?
How do you create gl account master data? : fi- general ledger
What are all the major issues you faced during implementation ?
What is the difference between Held, Parked, Recurring and Sample Doc?
What are non-fixed characteristics or user defined characteristics? : co-pa
What do you understand by product costing in sap controlling? : cost center accounting
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?