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Former Member

Closing Activities

Hi Friends,

My Indian client maintaing Fiscal Year K4 Calander year.

Please let me know what activities we have to do for closing reporting period March.

Thanks

JD

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    author's profile photo Former Member
    Former Member
    Posted on Mar 30, 2009 at 04:22 AM

    Hi

    in FI side

    Clcose period and iopen new period

    through T.code OB52

    Balance carry forword of vendor/customer F.07

    Balance carry forword Through F.16

    in asset go to AJAB / AJRW Trasnaction code

    check GR/IR Clearing account if any iopen item then clear through F-03 and F.13 Transdaction code

    close material period go to t.code MMRV & MMPV

    No range for new financial year OBH1, OBH2 and FBN1 T.codes

    complete pending invocie against GR

    if any query revert back

    Regards

    Roobal

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 30, 2009 at 04:47 AM

    Hi

    It would be ideal to do the month end closing activities

    Thank You,

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 30, 2009 at 11:14 AM

    answerd

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