Fiscal Year End Activities

[Former Member]

Hiii,

Can you people please tell me what are the fiscal year end activities that needs to be performed on 31/03/2008 night or 01/04/2008 morning in the system in SD module for a standard business process.

Regards

Ritam Bera

[Lakshmipathi]

Dear Ritam

First and foremost thing is Number ranges for Billing and Excise Invoices

thanks

G. Lakshmipathi

[Former Member]

hii,

thanks for your reply. Can u pls tell me what other thing needs to be done apart from maintaining the number ranges for billing and excise documents.

Regards

Ritam

[Former Member]

Hi

Generally during quarter end or month end or year end activities, we cant just isolate SD all together. From year closing perspective, we need to take care of no EDI (idocs) are in workflow, all the material documents are posted, no deliveries are OPEN. Most of the sales order should be fulfilled. Financial accounting reconciliations of the accounts should be balanced. Stock of material should be minimal and all the posting of material should be correct. Vendor invoicing should be done and all payments should be cleared and paid.

Revenue recognitions should be completed.

Hope this helps

Kind Regards

Sandeep