In Asset accouting, the capitalisation date of an asset is 01/10/2008, you nee

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??

Question Posted / kavitha

2 Answers
6078 Views
Cognizant, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll..

Answer / muthuraj.g

Ans to 1st question. Go to the asset master of particular
asset.T-code as02 then change the depreciation key )
assinged already 40 %) "GWG" fully depreciation the year
for book deprecation, then run the T-code AR01, give the
particular asset number, you can see the acc.dep.is equal
to the acq.value of asset.

I am not able to understand the ii & iii question. ok

Is This Answer Correct ?

2 Yes

2 No

In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll..

Answer / nagesh

answer for (ii) question

check the tick box for smoothinng in dep key

Is This Answer Correct ?

1 Yes

2 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

0 Answers

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

0 Answers

Where do u give a link between operating and country chart of accounts?

4 Answers Seal Infotech,

What do you understand by cost center, profit center in controlling?

0 Answers

can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers

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,

what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

2 Answers Cap Gemini,

What is meant by Document Splitting in SAP

13 Answers

HOW DO MAINTAIN ASSET UNDER CONSTRACTION? PLEASE EXPLAINE ME WITH TRANSACTION CODES

3 Answers

Name some settlement receivers for co internal orders? : co-pa

0 Answers

What are the segments of GL master record?

6 Answers

6) what is the Meaning of up to docs in APP and what is the use of it ?

2 Answers IBM,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here