Answer / narendra jain

To take care of the depreciation calculation as per Indian
Income tax laws, SAP has created these period control
methods i.e. IN1 which is assigned to dep key. IT/IT/NL/NL
means how to take care of calculation of period for
calculation of dep incase of
aquisition/addition/retirement/transfers.

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Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

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What is automatic payment programmer?

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what is GRN ?

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i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?

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What are account assignment models?

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