sap helpers....please do help.....

[Former Member]

Hi Guru's

during my last interview the following questions are not answered. so, please provide answers.

1.After closing all posting periods, client wants to post some business transactions(adjustment entries) in special periods(ex:PP-13,14,15,16). user posts B.T's in special period 13 & 14, so which period system will take? either normal period or special period. as per my knowledge all transactions are relates to normal periods only..right.....pl give me some inputs on this concept? what is the correct answer?

adv thanks

venkat

[Former Member · Accepted solution]

Eventually all will post in 12th period....

[Former Member]

Hi Venkat,

While actually entering the document, the period may show as 13,14,15, 16 depending on your selection. However, the actual posting happens only on the last normal posting period i.e. 12. The special period psotings are a way of allowing auditors to later understand the adjustments that have been made.