Interested to Buy Any Domain ? << Click Here >> for more details...
when we use the open and close posting periods
- 8 Answers
- 18860 Views
- Infosys, Tulip Telecom, I also Faced
- E-Mail Answers
Answer Posted / mohd majid khan
Let me to tell with one example:
Go to transaction code ob52(define open and closed posting
periods) we will define from period 1 to 12 for our fiscla
year instead of giving 1 to 12 give 1 to 3,
and try to post the transaction with f-02 with period 4 you
get the error message that "posting period 004 in currnet
year not open".. it means the periods which your
transactions are made has to be open.
Thanks
Majid
| Is This Answer Correct ? | 14 Yes | 1 No |
Post New Answer View All Answers
Explain intercompany postings. : fi- general ledger accounting
How do you calculate the due date of a document?
What are the important global settings for a company code in sap ?
How many currencies can be configured for a company code?
What is a abap/4 module pool?
In payment term configuration what are the options available for setting a default baseline date?
What is an asset transfer date? : fi- asset accounting
What are the options available while performing revaluation in an actual costing run?
Explain the value of creating a cost center?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
How do you manage relationship between two currencies in sap fi?
Explain the importance of the gr/ir clearing account?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
What is a company in sap ?
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
