HOW MUCH PERCENTAGE WE DEDUCT FOR OUR SUPPLIERS OR OTHER PROFESSIONALS
What would you say your one or two biggest failures or mistakes were? What did you learn from them?
does any one has gate solutions of 2007,08,09 metallurgical engg papers?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How to detect if the current user is logged in administrator?
Where can I get CPWD electrical specifications & Shedule of rates? Please help me
What are the properties of datacontrol?
I have a database backup file in .db (ext) form how to conver it into .dmp (ext.) for oracle database
How to reconsile vendor accountswhat to add and subtract is there any standard form please get me answer
Tell me about ur past electrical maintanence job
why we use special regent like hexane, taluene and potassium dicromate in uv clabration.
what is the ranje of HT cabel and LT Cabel.
What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?
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?
Mr. X buys an asset of Rs. 1000/- in cash and with it get an free gold coin what is the general entry for this?