Atul Maharao (100 Points)
22 December 2010Well, my query was whether SAP FICO module allows a bank payment transaction to be accounted prior to the date on which it was suppose to be entered ? I could put it this way:
Entry Date: 15/11/10
Posting Date: 17/11/10
Document Date: 17/11/10
Is such a provision allowed in SAP ??
student
(WORKING)
(757 Points)
Replied 23 December 2010
how it culd be allowed even u can't dos o by simple a/cting principles--record trans as event occurs...
Sapna
(Auditor)
(66 Points)
Replied 23 December 2010
Hello Atul, you can park the entry in SAP prior to the event but the same can be posted only after the event occurs.
pradeepkumar ht
(Asst officer)
(38 Points)
Replied 07 August 2011
how view vendor balances with large no of vendor
CAclubindia
