SAP FI Closing

1.Book all accounting entries for:
- Accrued expense
- Do recurring entry (prepayment, accrued expense, amortization)
- Process G/L, vendor, customer balance & open items
- Cost allocations by FI
2.AM Fixed asset depreciation run and period postingAFAB
3.AM Periodic posting ASKB
4.G/L,AR,AP balance check & Open item clearing
5.Foreign currency revaluation for bank/cash & AR AP open items
Bank/cash revaluation: F.06
AR AP open items: F.05
6.GR/IR clearing account regrouping process F.19
7.Automatic clearing for G/L accounts, vendor and customer F.13

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