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Typical Steps that should be carried out during the Year-End Closing process
Which of these steps should occur before others
Other modules outside FI/CO that are impacted by the Year-End -
Issues that could crop up with the Year End Closing and how to address them
Some changes that occur with Year End Closing, when you are on S/4 HANA
If you use MR11 transaction will it affect moving average price and will price adjustments need to be done after this is run?
Could you please mention the transaction for reconciling inter-company?
Where do you set up the GL account that F.19 uses? When I run it in test mode and look at the postings, I don't see any GL Accounts.
Could you give details regarding the GR IR reclass process?
Does MR11 when done affect moving average price