we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?
1 5427what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
2065Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups
2 7616If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers does this company contains?
4 9269Post New SAP FI-CO (Financial Accounting & Controlling) Questions
In customizing company code productive means what? What it denotes?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What are statistical internal orders?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
What are the options in sap when it comes to fiscal years?
Can you have multiple retained earnings a/c?
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?
Define meta data, master data and transaction data?
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
What is the banking statement tell the configuration process?
How does firstlogic’s global data quality connector for sap systems work?
What are the segments of the customer master record? : cost center accounting
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
Explain ‘field name for partitioning’ in co-pa : co-pa