Answer Posted / rajesh

HI

WHEN AN FIXED ASSET IS PURCHASED IT HAVING SOME LIFE, WHEN
WE USE THE ASSET THE LIFE IS REDUCE THAT CALLED DEPRECIATION

REASONS ARE WEAR AND TEAR, ACCIDENT, OBSOLENCES ETC.

THERE ARE SO MANY METHODS TO CALCULATE DEPRECIATION


BUT IN SAP ALL METHODS ARE IN DEPPRECIATION AREAS

AS PER INCOME TAX RULES WE FOLLOW STRIGHT LINE METHOD

FOR MANAGEMENT PURPOSE WE FOLLOW WRITTEN DOWN VALUE METHOD

FORMULA FOR STRIGHT LINE DEPRECIATION IS

COST OF ASSET - SCRAP VALUE / LIFE OF ASSET

SO THIS WILL CLEAR TO UR DOUBT

IF NOT SEND THE RIGHT ONE IMMEDIATELY

What is a 'value field' in the co-pa module?

641

---

What is individual processing of gl accounts? : fi- general ledger accounting

620

---

Please provide me with configuration documents of USER EXIT' Thanks Naresh

1732

---

How do you configure check deposit?

704

---

Tell me more about a shortened fiscal year.

616

---

---

What is a po history? : fi- accounts payable

590

---

Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

636

---

Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

1571

---

What is the difference between Held, Parked, Recurring and Sample Doc?

1063

---

What are the different standard reports in sap co system? : cost center accounting

621

---

What is a field status group? : fi- general ledger master data

748

---

HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

1606

---

What is generally configured in the payment term as a default for baseline date?

602

---

How you can import electronic bank statements into sap?

600

---

tell about u r business proceses?

1770

---