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Former Member

Closing Activities

Posted on Mar 30, 2009 at 04:16 AM 14 Views

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
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    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
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    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
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    answerd

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