Answer / sandy

FINANCIAL STATEMENT VERSIONS:
STEP1: DEFINE FINANCIAL STATEMENT VERSION:T.C(0B77)
STEP2: CREATION OF TRIAL BALANCE:T.C(S_ALR_87012310)
STEP3: CREATION OF P&L & BALANCE SHEET:T.C(S_ALR_87012284)

Answer / ragiprashanth

financial version are used to customize the balance sheet,
profit and loss account of the client. we can customize the
financial version with 9 levels. if am wrong please give me
right answer

Answer / tony

10 level

Answer / sayyad khaja nayyum

a financial statement version is a reporting tool, that is used to depict the manner in which financial statements like profit & loss a/c and balance sheet needs to be extracted from sap.
in simple words it is used to generate output for particular agencies like banks and statutory authorities etc....

What is a quotation? : fi- accounts payable

0 Answers  

---

WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?

2 Answers   IBM,

---

Tell me some important tickets in fico?

0 Answers   IBM, ITC Infotech,

---

Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

0 Answers  

---

How many years we can open at a time in asset a/c?

4 Answers   Cap Gemini,

---

---

What are the statistical internal orders?

0 Answers  

---

What are the different types of data in sap system? : cost center accounting

0 Answers  

---

what is difference between posting period and fiscal year variant?

8 Answers  

---

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  

---

Do you require to configure additional ledger for parallel currencies?

0 Answers  

---

How do you manage outgoing partial payment for vendor in fi?

0 Answers  

---

Steps of AR

2 Answers   Accenture,

---