what is meant by procurement cycle?
Answer Posted / raja amer munawar
it is the purchasing functions which occur during
acquisition of commodities.
Is This Answer Correct ? | 19 Yes | 7 No |
Post New Answer View All Answers
what do you mean by the tolerance group?
How can the default settings be maintained for cost elements per company code?
Explain an account group. What does it control?
What is an account group and where it is used?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
What is known as the translation factor?
How do you deal with tax when you post an invoice? : fi- accounts payable
What is depreciation? Explain the various types? : fi- asset accounting
rules for creating asset downpayment account
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
Outline automatic transfer of old assets? : fi- asset accounting
Explain the importance of the gr/ir clearing account?
How many chart accounts can be assinged to a company?
How do you get about defining co-product functionality in repetitive manufacturing?
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?