Answer / saurabh

Document splitting enables a complex display of documents.
Line items are split here for selected dimensions. This
ensures that you can draw up complete financial statements
for the selected dimensions at any time.

Using the document splitting procedure, you can also create
a segmented display of a (partial) balance sheet according
to a legal requirement (for example, IAS) or according to
areas of responsibility.

In addition, you can allocate at the time of posting
additional costs (such as realized or valuated exchange
rate differences) to the CO account assignment objects that
incurred the costs. Assets can also be subsequently
capitalized at the time of posting

Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

6 Answers  

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Explain the procurement cycle how it works?

0 Answers  

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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

0 Answers   JK Technosoft,

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Differentiate between real and statistical postings in co? : co- general controlling

0 Answers  

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what is functional area?

3 Answers  

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what are functional specifications, give a right examples.

2 Answers   JR Infra, Wipro,

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What is an asset class catalog? : fi- asset accounting

0 Answers  

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What is Movement type, valuation Class, General Modifier, Valuation Area?

2 Answers   Satyam,

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explain the new gl concepts

2 Answers   L&T,

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cogs as a cost element and cogs is a not a cost element how the system behaviar

1 Answers  

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If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?

2 Answers   CSC,

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Is it possible to print the financial statement version on a sapscript form?

0 Answers  

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