Hi Experts,
Can any body give details of year end activities.
Which step needs to be carried out on first priority. and dependency of activity.
what are the precautions while Asset Fiscal year changes.
what are the precautions while balance carry forward of GL,AR,AP.
also explain the activities for Controlling and Project systems.
Note:Product costing not in use.
Thanks in advance.
Regards
Chandra.