A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?
2 6262line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance
1 6361when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?
1 3409whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
TVS,
1989Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
2045Post New SAP FI-CO (Financial Accounting & Controlling) Questions
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?
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
What is year dependent fiscal year variant?
What are the ‘submodules’ within fi?
How you can import electronic bank statements into sap?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
What do you understand by resources? What are the different resource type? : cost center accounting
Why do you need cost element accounting? : co- general controlling
What is an intermediate bank? : fi- general ledger accounting
What are the segments in asset master ? : fi- asset accounting
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
How often we modify costing sheet?
What is a special period? When do you use it?