What is the impact on the old balance when the reconciliation account in the vendor master is changed?

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

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Maximum How many Special GL's can we assign/use to Company Code.

1 Answers   Cap Gemini, L&T,

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What is asset class? What are depreciation areas?

12 Answers   HP,

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How do you define a new company code?

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Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account

4 Answers   Accenture,

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What are the categories of update requests?

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How capital wip (work in process) and assets accounted for in sap?

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If i give 2 language forms in dunning text , which 1 form SAP picks up?

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

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Explain intercompany postings. : fi- general ledger accounting

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How does the system calculate depreciation? : fi- asset accounting

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