on 03-31-2008 9:15 AM
Hi friends,
Please tell me steps to be taken for year end processing in FI with transaction codes.
regards,
Neeraja
hi
Give u r email for sending doc.
Warm Regards
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sent, check ur mail
and assign points if useful to you.
vijay
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HI
A part from what ramakrishna said you check your number ranges. If they were year spefic you have to change the number ranges related to Normal documents along with your TDS challan and Certificate Number ranges. If you were on Version 5.0 are above you have to change the number ranges for your Non leading ledger also
Regards
Edited by: vinay bhaskar on Mar 31, 2008 11:01 AM
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Following are the month end and year end operations.
1. Open and Close Period
2. Close period in MM module.
3. GR/IR Clearing
4. Foreign Currency revaluation.
5. Balance Sheet Adjustment
6. Balance Carry forward
7. Asset Fiscal Year Close
8. Asset Fiscal Year Open.
9. Settle Production Order
10 Depreciation Posting.
11 Settle Assets under construction.
12.Post Accruals and Deferrals.
13 Release Standard Cost estimate.
Assign Points If use ful
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