Answer / umesh

Tax depreciations are called special depreciation areas in
SAP.

Answer / nahush

In depreciation area different type of deprciation keys are
maintained eg: Book deprciation, Tax depreciation, special
depreciation.

Thanks
Nahush

Answer / a.haldar

Special depreciation, which is over and above ‘ordinary
depreciation,’ used normally for taxation purposes

Answer / babu

Other than the planned depreciation,like unexecpted
depreciations.

Can we re issued a canceled cheque in SAP?

2 Answers  

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Explain the Electronic Bank Reconciliation procedures in detail.

2 Answers   IBM,

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How I maintain different fiscal year variant for leading and non leading ledger. Kindly give me the answer as early as possible,am in hurry. Thanks in advance

1 Answers  

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What are statistical internal orders? : co-pa

0 Answers  

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What are the critical scenarios in production support? Tell me some examples?

0 Answers   Infosys,

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how can transfer closing bal tonext year

7 Answers   TCS,

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At the time of creating GRN can I mention business area?

0 Answers   Wipro,

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In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.

6 Answers   L&T,

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whats happening when you delivered the goods to customers

2 Answers  

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If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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What is the Configure of COPA?

3 Answers  

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