I am tryng to perform GR with a PO, system says document is OK but accounting period 012 2007 is not open. Then i use MMPV and check n close for 12 2007. Now when I see the MMRV, current period is 001 2008 and previous is 12 2007 as I have closed 012 2007. But when i try ...
Accounting->Financial Accounting->Accounts Receivable->Periodic Processing->Closing->Value->F103-Receivable Transfer Processing 20、deferrals and accruals posting *Deferrals - Expenses/revenue were posted to the current period on receipt/issue ofan invoice, but economically they belong,at least partially,i...
663 Open Database Connectivity 开放数据库互连 664 Production Planning 生产规划编制 665 Work in Process 在制品 666 accelerated cost recovery system 快速成本回收制度 667 accounting information system 会计信息系统 668 acceptable quality kevel 可接受质量水平 669 constant purchasing power accounting 不买够买力...
b.) If finance doesn't allow you to open period , set process control and post to any open period. Set process control Cancel the customer invoice will not post into accounting yet but it will create a business task in un-posted source document view of general ledger work-center . You ...
SAP 词语中英文对照翻译
exchangegain(foreign)exchangeloss(investment)supportallocationlist(investment)supportallocationyear13periodaccounting4-4-5periodaccountingAabap/4clusterdatabaseabap/4codeabap/4datatypeabap/4developmentworkbenchabap/4dictionaryabap/4dictionaryinformationsystemabap/4keywordabap/4modulepoolabap/4nativesqlabap/4opensql...
(investment) support allocation year 13 period accounting 4-4-5 period accounting A abap/4 cluster database abap/4 code abap/4 data type abap/4 development workbench abap/4 dictionary abap/4 dictionary information system abap/4 key word abap/4 module pool abap/4 native sql abap/4 open sql...
1.Book all accounting entries for: - Accrued expense - Do recurring entry (prepayment, accrued expense, amortization) - Process G/L, vendor, customer balance & open items - Cost allocations by FI 2.AM Fixed asset depreciation run and period postingAFAB ...
of this period, provided the fiscal period is open. The posting date of any journal entries from this run is the last date of the period you have entered. Clearly the common use case is to run revenue recognition for the current period rather than scheduling the jobs for the distant ...
accounting period 公司/会计期间 company/bank combination 公司/银行组合 company/currency code combination 公司/货币码组合 company/organization combination 公司/组织组合 company/profit center combination 公司/利润中心组合 company/terms code combination 公司/条款码组合 company/vendor type combination 公司/供应商...