Answer / pankaj

Yes , you can post the Manual Depreciation to an asset,
using a T.code ABMA with T.Type 600 which is Manual
ordinary depreciation on prior-yr acquis.

Since in this way you can post the manual depreciation.

Pankaj A Bhalerao.

Answer / edwin tandry

Go To Tcode ABMA. input asset number and trans type is 600. input amount depreciation. make sure current asset depreciation key allow manual depreciation.

What is a sort version? : fi- asset accounting

0 Answers  

---

What is awb? What is its purpose?

0 Answers  

---

What is testing procedure in sap fico ?

5 Answers   Accenture, TVS,

---

Explain automatic primary cost planning? : co- cost center accounting

0 Answers  

---

In payment term configuration what are the options available for setting a default baseline date?

0 Answers  

---

what are the challenges you are faced with end users ?

0 Answers  

---

How can reason codes help with incoming payment processing? : fi- accounts receivable

0 Answers  

---

Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.

2 Answers  

---

Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

0 Answers  

---

Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

0 Answers  

---

6) What are the entries in P to P ? if freight charges incurred what will be the entry ?

1 Answers   iGate,

---

If there is a balance on GR ; what we need to do ?

3 Answers   Accenture,

---