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satyanarayana
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What is a lean implementation in fi-aa? : fi- asset accounting
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
What is cost based profitability analysis? : cost center accounting
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
Explain financial closing? : fi- general ledger master data
Explain automatic payment programmer
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
What is number range interval? : cost center accounting
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
Where can I get linux for my sap business suite?
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 splitting? Explain the splitting structure? : co- cost center accounting
Why it is necessary to block an asset master record? : fi- asset accounting
What is a house bank? : fi- accounts receivable
