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.

What is enterprises Structure in SAP FICO.

9 Answers   IBM,

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why do we request parallel currency?

3 Answers  

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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what is controlling object for settlement of prod.order?

2 Answers   iGate,

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Can anyone have SAP-CO module ppt for begineers?

0 Answers  

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What is difference between ECC6 and lower level? briefly explain me

0 Answers  

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What is a credit check? : fi- accounts receivable

0 Answers  

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what is cr in sap

2 Answers  

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how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them

2 Answers   TCS,

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Explain what is posting key and what does it control?

0 Answers  

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How does postings happen in mm during special periods?

0 Answers  

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