Interested to Buy Any Domain ? << Click Here >> for more details...
We have total 5 branches at the time of posting document we
did't specify which branch it is. Here the problem is how to
know for which branch belonging it please give me answer as
soon as possible
thanks to all........
- 1 Answers
- 4675 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / soumik
is that 5 branches are allocated in 5 diff business area then the business area wise we can segregate, but if it not allocate din that basis then we have to run zprogram, this posting with the help of document number...
Please let me know the exact scenario..
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain intercompany postings. : fi- general ledger accounting
Why does the system not calculate variance for the 500 kgs which has been delivered?
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 dunning in sap? : fi- accounts receivable
name three distinct characteristics of fi-gl? : fi- general ledger
What is "dunning" in sap?
What is a standard hierarchy? : co- cost center accounting
Define relationship between controlling area and company code?
How do you manage credit limit for the customer in fi?
How do perform variance calculation in period end closing? : cost center accounting
What is a depreciation key? : fi- asset accounting
What are the important organizational elements of co? : co- general controlling
How do you configure the automatic payment program?
What is a line item? : fi- general ledger accounting
How does validation differ from substitution? : co- cost center accounting
