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F.5D/1KEK in the middle of a period

Hi,

Just wanted to know if running F.5D/1KEK in the middle of a period and again in the end is fine?

Thanks for your comments,

Ram

Former Member
Former Member replied

Hi Ram,

As far my knowledge goes, running F.5k / 1KEK does not have impact, it can again be run at the end of the period if it has been executed in the middle of the period.

The only drawback what i foresee is that you're still not going to get a complete balance sheet because of all the other periodic processes in the other modules (settlement of WIP, variances, internal orders; foreign currency revaluation, depreciation, etc.)

Hope this helps.

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