Answer / reshma

To meet certain tax requirements of the country (in our
case Income Tax Act of India) which require depreciation
calculation at a higher level than the individual asset
level the concept of group assets in SAP is utilized. The
group asset in SAP makes it possible to group together a
number of assets for the calculation of depreciation as per
the Income Tax Act.

Answer / dolly

group of asset means asset assets within same class with
same percentage of depreciation eg.plant and machinery with
same percentage.

If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)

5 Answers   Cap Gemini,

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Hi. One Question Who does all the OverHead Related Settings Like the Percentage Over Head Rate,Quantity Over Head Rate,Labour OverHead,Wages OverHead. This is Urgent Q/A Please it is very Urgent. Thanks

1 Answers   CSC,

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Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP

1 Answers  

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what is mean by depreciation areas

2 Answers  

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Explain the use of financial general ledger accounting (fi-gl)?

0 Answers  

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Is it possible to create asset classes automatically? : fi- asset accounting

0 Answers  

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What is the default exchange rate type which is picked up for all sap transactions?

1 Answers  

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Can we change the reconciliation account in the vendor master?

1 Answers  

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

0 Answers  

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How do you configure credit card payment processes

1 Answers  

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What do you mean by Procurement to Cash & Order to Cash?

2 Answers   Accenture, Wipro,

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