Monthly Closing
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Closing Assets and Liabilities SummarySAP FI 2007. 2. 12. 20:46
1) Periodic activities in Asset Accounting and Materials Management impact the closing of the GL: 결산 정기처리 작업 -Settling assets under construction 건설중인자산 대체 -Depreciation and interest expense postings 감가상각비와 이자비용 계상 -GR/IR account maintenance GR/IR계정 조정 -Material price changes and revaluations 자재가격변경과 재평가 -Physical inventory procedure 재고실사절차 2) Opening the new fiscal year (fiscal year change) and ..