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What is budgeting? : co- cost center accounting
What is a document in sap? : fi- general ledger
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
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?
In asset accounting what are the organizational assignments?
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
what is difference apportionment of costs, overhead expenses and how do they differ
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
Differentiate static credit check from dynamic check? : fi- accounts receivable
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
Explain derived depreciation? : fi- asset accounting
How are input and output taxes taken care of in sap?
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
