Answer / srinivas

in hyd satyanaraya sir is a famous in  sap fi 
and  only co ramesh sir in hyd kukkatpally 

Answer / sudheer

Sunsurya Technologies in Ameerpet.Mr.IG Reddy sir..Excellent Coaching for FICO..Annapurna block,Plot no 206.Hyderabad.

Answer / rakesh

I have already suffered with the institute. in the beginning he says every thing he will teach.
he will not teach project. he will not cover controlling in depth. after 2 months he will club this batch with other batch and start a new batch. every one joined is very much unhappy. in the beginning he will tell stories. afterwards we know real facts.

do not join this institute. please attend demos of all institutes and decide.

Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

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How Master Data field control?

1 Answers  

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What is collective processing of gl accounts? : fi- general ledger accounting

0 Answers  

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

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What is an “asset under construction”?

0 Answers  

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what is target cost?

3 Answers   IBM,

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what is cost object

1 Answers   Cap Gemini,

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what is sub ledger.? how is it linked to gl?

3 Answers  

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Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

0 Answers   IBM,

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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What is chart of depreciation ? : fi- asset accounting

0 Answers  

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please explain fi-sd integration with dtailed, thank u

3 Answers  

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