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Hi
Since each of your posting period ends on the 21st of each month, all
related activities happen accordingly.
As regards depreciation, I suppose you would have opted monthly
depreciation postings.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: sbadjate
Sent: Sunday, February 06, 2011 11:08 PM
Subject: FISCAL YEAR VARIANTS date wise
Dear Mr VidhyaDhar
Thanks for your report I have done the setting and it is working fine. Following is the clarification require
1 Depreciation will be post on every 31 or will post new period end i.e. 21st.
2- Production order settlement will be post on 31st or new period end i.e. 21st.
3. Standard report of Material will shown data up to 31st or new period i.e. 21st.
Please clear the above point. |
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