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Year End procedure

Former Member
0 Kudos

Hi friends,

Please tell me steps to be taken for year end processing in FI with transaction codes.

regards,

Neeraja

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi

Give u r email for sending doc.

Warm Regards

Former Member
0 Kudos

Hi friends... can send the same material for me also please...

latharamam_dasu@yahoo.co.in...

Thanku in advance..

Dasharathi

Former Member
0 Kudos

HI DASHARATI,

check mail.

WARM REGARDS

Former Member
0 Kudos

Hii

can u forward me the same documentation regarding year end process..

my mail id is - ramkiveera@gmail.com

thanks & regards

Ramki

Former Member
0 Kudos

hi

my id - neeraja.fi@gmail.com

thnx

rgds

neeraja

Answers (3)

Answers (3)

Former Member
0 Kudos

sent, check ur mail

and assign points if useful to you.

vijay

Former Member
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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

former_member1244686
Contributor
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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