How do u create the asset exp.I purchase 5 lands. Now I want
to post 1 land with 1 account determination and 4 land with
1 account determination. how would you customize this
settings in asset accounting?
Answers were Sorted based on User's Feedback
Answer / kishore
create separate asset class and assign the different account
determination for different asset class
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / pankaj
What is asset exp you wrote ?
Answer posted already is right. Create different asset
class and maintain seperate account detemination in those
repectively. Making this scenarion in real have to be based
in actual if rest 4 lands have different charateristics in
respect on rest one then it is worth to map in seperate
asset class finally to diferent account determination.
Otherwise you can map all in same. SAP fesibility always
have to match with real scenarion.
Is it really worth make that much complex our SAP system ?
Create different asset class & different account
determination.
Regards,
Pankaj.
Is This Answer Correct ? | 2 Yes | 0 No |
where do you control the header data?
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
How does sap go about costing a product having multiple bill of materials within it?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
sap FICO :- Getting error in G/l :- Dear,All i am getting error when i am making g/l a/c in fs00
Is it possible to maintain plant wise different gl codes?
We are run the app, check is bounce what to do
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.
Explain open sql vs native sql?