What is asset class? What are depreciation areas?
Answer Posted / rsrihari968@gmail.com
dep. area consist method of dep., type of dep., multilevel method & Periodic controls.
Example:method of dep=% of dep or Useful life
Type of Dep: ordinary or special dep.
Multilevel method: SLM or WDV
Periodic Control Method: if asset acq. or use
morethan 180 Days then full
dep. otherwise half dep. cal.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
What is an allocation structure? : co- cost center accounting
Pls send me some tickets and answerw purpose of interview?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
What are the top 3 questions you have to ask before going to start the implimentation of project?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What are the components in financial statement version? : cost center accounting
why field status maintain at ps level and gl level
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What are the customizing prerequisites for document clearing?
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.