Answer Posted / siva chowdary
to make non financial year to financial year we will use year dependent
it may be +1,-1, 0
+1 is used to present year periods calculated to next year
-1 is used to next year periods used to this year
0 is used to current periods
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do you understand by company and company code?
What does restart a depreciation run mean? : fi- asset accounting
How many chart of accounts can a company code have?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What is known as the translation factor?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
Explain the account payables submodule? : fi- accounts payable
What is Plan Depreciation(AFAB)
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
Tell something about the credit-control area in the sap?
Where is the Cost come from to CO-PA ?
Explain invoice verification (iv) in sap. : fi- accounts payable
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
How do you define credit control area in fi?