What are adjustment postings and its use? Give t.codes and paths if possible?

0 Answers  

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What are the period end closing activities in controlling ?

2 Answers  

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If I forget which business area I have coded for the company then how to check it out? I mean while looking at all business area how can we come to know that which business area is for which company. please help me

5 Answers  

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What is the main control parameter for settlement?

2 Answers  

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What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

0 Answers  

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What is posting key and what does it control?

13 Answers   HCL,

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what is internal and external number ranges.

2 Answers  

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What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?

2 Answers   IBM,

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What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?

4 Answers  

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8) What are the steps to run the Payment Run ? Explain by point wise ?

1 Answers   IBM,

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SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

0 Answers  

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Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?

1 Answers   iGate,

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