Why should we use external number range inspite of using
internal no. range in Asset Configuration? Plz. give the
answer in detials.
WHY WE HAVE SELECT EXTERNAL CHECK BOX IN ASSET ACCOUNTING
NO. RANGES.?
Reason is like this..
i)As per ECC 6.0 of SAP documentation, we should not select
External Check box at the time of Number Range Intervals.
ii)earlier version like 4.7EE(up to version 4.7EE)-External
check box should be selected.
iii)If we select External check box,at the time of posting
the document,we have to specify what should be the Document
number.
iv)There is an exception to this for Depreciation postings.
v)when we run Depreciation,system will post number of
entries automatically based on Depreciation accounts
assignment to account Determinations.
vi)We have assigned depreciation accounts for account
determinations.
-suppose our a/c determinations like this.
ACCOUNT DETERMINATIONS ASSETS
ibm99996 buildings
ibm99997 plant&machinery
ibm99998 furniture&fixtures
ibm99999 vehicles
The above 4 account determinations we have give number
range intervals like this.
NO.RANGE YEAR FROM A/C TO A/C EXTERNAL CHECK BOX
18 2011 800001 900000 SELECT.
-In normal postings (F-02),when we are posting a document
,we can post only one document at a time.
-In case of depreciation postings , system will generates
no.of documents at a time automatically based on the
depreciation account assignment to account determinations.
system take no.range intervals like this when we select
external check box.
800001-Depreciation a/c Dr.
To Accumulated depreciation buildings
800002-Depreciation a/c Dr.
To Accumulated depreciation plant&machinery
800003-Depreciation a/c Dr.
To Accumulated depreciation furniture&fixtures
800004-Depreciation a/c Dr.
To Accumulated depreciation vehicles.
-like above 4 entries are generated at a time when we select
External check box.
-But in normal postings we are posting a document ,we can
post only one document at a time.
I HOPE YOU R UNDERSTOOD WHEN U READ THE ABOVE ANSWER.
Is This Answer Correct ? | 3 Yes | 0 No |
HOW ARE SAP FICO JOBS RIGHT NOW?
What is a country chart of accounts?
What is depreciation key? : fi- asset accounting
What are the different submodules in sap fi?
What is one time vendor?
How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?
Can anybody arrange SAP Consolidation configuration material ?
What is account determination ? : fi- asset accounting
Why financial statements are important for any business?
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
what is alternative GL a/c ?( not special gl a/c)
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience