Answer / chinna

hi we need to use 2 depreciation areas for one asset master.

one is book depreciation and the other tax depreciation.

we assign gl accounts to book depreciation to post in real time and tax depreciation we assign to book depreciation.

What is a Cross company code.Please explain in brief.

5 Answers  

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How do you reverse cleared documents?

15 Answers  

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while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 years we need to change it, how will we do it and how to change past 2 years depreciation calculations and how to post the difference postings..

1 Answers   Infosys,

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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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How do you configure the assignment of variances from product costing to copa module? : co-pa

0 Answers  

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I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?

3 Answers   iGate,

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tell me about Consolidation?

3 Answers   IBM,

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What is the difference between Assessment and Distribution and in what context they are used?

2 Answers  

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What is dual control in master records? : fi- accounts receivable

0 Answers  

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In sap what is the use of fsv ( financial statement version) ?

0 Answers  

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What are the 3 errors that you must have faced during Support?

0 Answers   Apollo, TCS,

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Explain how carry-forward happens in sap?

0 Answers  

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