Answer / sr

OKB9 in controlling side automatic determination

Answer / krishna

default cost center for a particular cost element

How many depreciation areas can be defined for a company code ? : fi- asset accounting

0 Answers  

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what is retained earnings?

2 Answers  

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on what basis the document splitting will be done

3 Answers   CMC,

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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?

0 Answers  

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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How can I copy a standard table to make my own?

0 Answers  

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After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?

5 Answers  

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what is difference between primary distribution and secondry distribution of cost in a cost centre

0 Answers   DuPont,

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Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.

2 Answers  

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How AP/AR Mater Data field control?

4 Answers  

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How many segment in AP/AR master data?

1 Answers  

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what is the integration between CO to FI

7 Answers   HP,

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