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Answer Posted / venkat
Shadow balance in bank account in the balance is not yet have been verified/approved. It is unclear balance.
EX:-if I am having bank balance of Rs 20000 and i deposited cheque of Rs 5000. here the shadow balance will be the Rs5000 until cheqe is cleared
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Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed
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