HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized t

HELLO,
I have a doubt in FI Asset Accounting. On 01.04.2010 I
capitalized the asset (Furniture & Fixture) and purchase on
01.04.2010  (Document date & Posting Date) worth Rs.10000/-
 (ASSET Acquisition Value) , I charged depreciation 10%
up to 6 months with WDV method. After 6 month the value of
asset is Rs.9500/-. Now I want to sell the asset of
Rs.9000. When I done the same instead of showing the loss
on sale of asset of Rs.500/-, its showing Rs. 1000/- on
loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM
CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY
MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

Question Posted / amresh

0 Answers
2028 Views
JK Technosoft, I also Faced
E-Mail Answers

No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?

1 Answers Siemens,

after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?

2 Answers

What is SAP Product Life Cycle(PLC)?

4 Answers Deloitte,

open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

0 Answers Keane India Ltd,

Which dates are taken into consideration while running a payment run?

3 Answers

Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.

1 Answers

May i know the exact difference between Sub Ledger and General Ledger

1 Answers

can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

0 Answers iGate,

I want to know how can we pay one invoice payment of a vendor out of three invoice

5 Answers

Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

1 Answers Thomson Reuters,

Where we have to define VAT Registration Number?

4 Answers

Can both account based and costing based profitability analysis be configured at the same time? : co-pa

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here