Answer Posted / ashok

Fiscal year is a period of 12 months...Also, SAP gives up 4
special periods for settling the tax and other info at the
end of the user...
Posting Period Variant controls which posting period,
normal or special is open for each company code.
Posting period is independent of fiscal year variant.

How do you calculate the due date of a document?

1331

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Describe mass change/how do you achieve this? : fi- asset accounting

1038

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What is a fiscal year variant ?

1193

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What do you mean by the acquisition and production costs?

1032

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What is open line item management?

1150

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What happen if company were Implemented only FICO module and what is the disadantages?

2189

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

1104

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Explain revenue account determination in sd? : fi- accounts receivable

1095

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Describe number range interval? : fi- general ledger master data

1120

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What do you understand by posting key? : cost center accounting

1076

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What are the steps to be taken before you execute an actual costing run?

1040

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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1298

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What is a payment block? : fi- accounts payable

1191

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Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

1118

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What is a cost object? : co- general controlling

1119

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