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...

What is Year shift displacement in SAP FICO

Answer Posted / malleswari

The fiscal year starts on April 1st and ends on March 31st of the next calendar year so the displacement factor or year shift from April to December is '0,' and for January to March, it will be '−1'. By defining it this way, the system is able to recognize the correct posting period.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the land scape in sap?

1058


hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

7564


Tell me about complete manual Payment in sap fi/co ? Business things ?

5972


Differentiate between residual payment and part payment.

1103


What is product cost controlling (co-pc)? : co- general controlling

956


Can you assign more than one company code to a company ?

1054


what is difference apportionment of costs, overhead expenses and how do they differ

2406


could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

2176


What is individual processing of gl accounts? : fi- general ledger

1010


What are the use of document types ?

957


What do you mean by balances in local currency only? : fi- general ledger accounting

1150


How do you release blocked invoices for payments? : fi- accounts payable

970


What is an operating chart of accounts in sap ?

1031


What is the year specific fiscal year variant?

1107


How many numbers of line items in one single entry you can have?

1017