Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

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what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?

7 Answers   Ernst Young, MSK,

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how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular no range ?

3 Answers   IBM, Noida Power,

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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

0 Answers  

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Which master data uploads will be done?

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How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.

3 Answers   Cap Gemini,

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2 Answers   IBM,

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How do you maintain exchange rates in sap? : cost center accounting

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what iss document spliting?

3 Answers   Keane India Ltd,

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while copay form the LSMW to sap system what fields are we are transfer the documents to sap system

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please explain fi-sd integration with dtailed, thank u

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Explain the relationship between company code and controlling area?

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