RE:[sap-acct] Year End Procedure
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 | Posted by F3nny (SAP FICO Specialist) on Feb 11 at 11:23 PM |  Mark as helpful |
To Roy Brookes,
Can you explain specificly "end of the year special program" you mean? how do we create these programs? because in our company, get an actual posting document FI is required. I'm waiting for your reply. thanks a lot before.
Regards,
Fenny
---------------Original Message---------------
From: Roy B
Sent: Friday, January 29, 2010 3:46 AM
Subject: Year End Procedure
> I think you are not really understanding the year-end process. F.16 does not create a posting as such - there is no FI document. It clears out the P & L accounts into retained earnings. You will only get an actual posting document if it is a legal requirement as in Italy or Turkey and a few other countries, where they use a special program at year-end. You head office is saying do not create an FI document and they are right.<br/>Rgds, Roy<br/>Roy Brookes AFA, FInstBA,<br/>SAP Financials Expert,<br/>Senior SAP FI-CO-TR Consultant<br/>www.RoyBrookes.com<br/>email@removed<br/>Director,<br/>Software Partner Solutions limited<br/>www.software-partner-solutions.com<br/>email@removed<br/>email@removed
__.____._ Can you explain specificly "end of the year special program" you mean? how do we create these programs? because in our company, get an actual posting document FI is required. I'm waiting for your reply. thanks a lot before.
Regards,
Fenny
---------------Original Message---------------
From: Roy B
Sent: Friday, January 29, 2010 3:46 AM
Subject: Year End Procedure
> I think you are not really understanding the year-end process. F.16 does not create a posting as such - there is no FI document. It clears out the P & L accounts into retained earnings. You will only get an actual posting document if it is a legal requirement as in Italy or Turkey and a few other countries, where they use a special program at year-end. You head office is saying do not create an FI document and they are right.<br/>Rgds, Roy<br/>Roy Brookes AFA, FInstBA,<br/>SAP Financials Expert,<br/>Senior SAP FI-CO-TR Consultant<br/>www.RoyBrookes.com<br/>email@removed<br/>Director,<br/>Software Partner Solutions limited<br/>www.software-partner-solutions.com<br/>email@removed<br/>email@removed
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