What are the different scenarios under which a business area or a profit center may be defined?

1218

What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

1173

Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

1063

What is line item display? : fi- general ledger accounting

1052

How do you copy plan data from one period to another? : co- cost center accounting

1139

How can the default settings be maintained for cost elements per company code?

1073

We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

2019

1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3848

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?

2451

Describe a purchase cycle? : fi- accounts payable

1151

What is a contract? : fi- accounts payable

1142

What is the dunning area? : fi- accounts receivable

1209

What is a scheduling agreement? : fi- accounts payable

1083

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

1125

What are fiscal year variants and how are fiscal periods opened and closed?

1021