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When is Validation and Substitution Not Called in SAP?

Apr 24, 2013/0 Comments/in FI (Financial Accounting), SAP Training Tutorials /by Yaso

Validation and Substitution

When is the CO substitution NOT called?

For negative postings that is, reversals that do not consist of an inverse posting but of an inversion of the CO document to be reversed. In negative postings the system … Read More

What are the Month End Closing Activities in Finance

Mar 31, 2013/0 Comments/in FI (Financial Accounting), SAP SD (Sales and Distribution), SAP Tips & Tricks /by Yaso

Month End Closing Activities in Finance : Closing the Books In financial Accounting

Closing operations recur periodically and can be subdivided as follows

Period-End Closing (Month End closing & Quarter End closing)
Year-End Closing

The closing operations component supports the … Read More

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When is Validation and Substitution Not Called in SAP?

Validation and Substitution

What are the Month End Closing Activities in Finance

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