Why do we create an internal order? : cost center accounting

1063

What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

1085

In customizing "company code productive" means what? What does it denote?

1385

Is it possible to maintain plant wise different gl codes?

1684

Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

1102

The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

972

What are the problems when the business area is configured?

1821

What is integrated planning in co-om-cca? : co- cost center accounting

1096

State the purpose of defining posting keys?

1088

How are scrap costs shows in the standard cost estimate?

1021

What is the document change rule? : fi- general ledger

997

where we assign juridicial codes while we configeration of WHT?

1996

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

Explain automatic payment programmer

994

What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.

2365