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Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points.
3 27029what is the use of special periods. can any body explain with examples i.e. by doc. posting with date and all header data please?
1 4264My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.
IBM,
1 7090How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.
TCS,
4 12213In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.
1 4273In PC for the std cost of proc raw material say A,B,c,D with prices 11,14,10,16 and if I want to pick price 14 as std cost of a product how would you do the configuration in CO-PC
1 4095Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What do you mean by chart of accounts? What is it used for?
what is the configuration steps of cash flow statement?
What do you mean by component scrap and how is it maintained in sap?
Differentiate between real and statistical postings in co? : co- general controlling
What do you understand by company and company code?
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?
What are posting keys?
How do you calculate the cost for a by-product in sap?
In asset accounting what are the organizational assignments?
How do you deal with tax when you post an invoice? : fi- accounts payable
What are adjustment postings and its use? Give t.codes and paths if possible?
What are the direct allocation methods of posting in co? : co- cost center accounting
What is done by gr/or regrouping program?
Explain asset retirement in fi-aa? : fi- asset accounting
How is it possible to apply 2 different overhead rates for 2 different finished goods?
