Interested to Buy Any Domain ? << Click Here >> for more details...
How we can transfer balance gl from one fiscal year to
another fiscal year? plz, give in detials, it's urgernt.
- 3 Answers
- 11490 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / vilas kurewar
first we have to verify all profit and loss accounts with
profit/loss declared in income tax return confirm
depreciation figures post depreciation. then go to f.16 put
the year in which u want to carry the balance's i.e
balances of 31 march 2010 is treated as 2009 hence we have
to use 2010 to carry the balance in fiscal year 2010/11
use the transaction f.16 provided one should be authorised
person to do the transaction .
| Is This Answer Correct ? | 13 Yes | 1 No |
Post New Answer View All Answers
Tell me about the tax reports in sap
Explain the various steps in a depreciation run? : fi- asset accounting
How the function code handles in flow logic?
Explain year closing in fi-aa? : fi- asset accounting
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
How many retained earnings accont can be defined?
Where can I get the mysap business suite on linux?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
What is a abap/4 module pool?
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??
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?
What is an asset transfer date? : fi- asset accounting
Explain manual primary cost planning? : co- cost center accounting
How are vendor invoice payments made?
What do you mean by assembly scrap and how is it maintained in sap?
