Answer / krish

Client-In commercial, organizational, and technical terms, a self-contained unit in an SAP system with separate master records and its own set of tables.

Company is a optional feature, company configuration is used to consolidate financial statements based on the set up of the organisational and based on the needs of the stakeholder,local govt; reporting,financial reporting needs of the orgn;

What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

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What is Business process in sap contorlling

0 Answers   TCS,

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what account group and what does it control.

3 Answers  

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WHAT IS APPLICATION INTERFACE EXPLAIN BRIEFLY

1 Answers   L&T,

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Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

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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?

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What is a line item? : fi- general ledger accounting

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Can I get a tutor for SAP FICO in & around Marthahalli.

4 Answers  

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what do you mean by the reversal posting?

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Describe number range interval? : fi- general ledger master data

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In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.

1 Answers  

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Explain financial closing? : fi- general ledger accounting

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