What is the impact on the old balance when the reconciliation account in the vendor master is changed?
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What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question
What differentiates one dunning level from another? : fi- accounts receivable
What do yo mean by document type control? What entries do you make in company code global settings?
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
What are all the prerequisites for posting in a foreign currency?
why we need reconciliation account in SAP for AP and AR plz give em answer in details
what is the diff between profit center a/ctg and copa
one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble
How is account type connected to document type? : fi- general ledger accounting
What are adjustment postings and its use? Give t.codes and paths if possible?
Explain the account payables submodule? : fi- accounts payable
what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?