What is asset class? What are depreciation areas?
- 12 Answers
- 63368 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / mouly
asset classes are most important,means of structuring fixed asset.classifying fixed assets in organisation as per country legal requirments. ex: land, building. furniture, vechicles etc....
without assest class we can't create asset master data
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can you have multiple retained earnings a/c?
What components of the r/e system begin the start of background jobs at the specified time?
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
For a company code how many currencies can be configured?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
What do you mean by operation scrap?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
Pls send me some tickets and answerw purpose of interview?
How do you go about configuring material ledger?
What is the difference between profitability analysis and profit center accounting?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
Explain the procurement cycle how it works?
What are one-time vendors?
