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Mphasis SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

4 4609

What is the overview of Depreciation? how it will be calculated in asset account? please tel me...

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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

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Mphasis SAP FI-CO (Financial Accounting & Controlling) Interview Questions


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