while configuration depreciation we have configured wrongly as 10% but it has

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..

Question Posted / madhu

1 Answers
6670 Views
Infosys, I also Faced
E-Mail Answers

while configuration depreciation we have configured wrongly as 10% but it has to be 12%, after 2 y..

Answer / harjeet

Here firstly we need to change the dep. key in master data of asset then run repeat depreciation of period 12 of last opened year, system will post the all accumulated difference as on period 12 in 12th period of last opened year and the dep. of current year, system will adjust in current month.

Is This Answer Correct ?

2 Yes

10 No

Post New Answer

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

what is invoice tolerance ? and what is T.code?

1 Answers

HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

0 Answers TCS,

1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

0 Answers HP, IBM, Wipro,

What is the difference between coa and cod? : fi- asset accounting

0 Answers

What are the fundamental components of dialog program?

0 Answers

I had complete customization for INPUT & OUTPUT taxes but still when I am posting in f-43 or f-22, even after selecting calculate tax check box. system is showing error msg (Enter Exchange Rate Type is not defined for country IN) how to solve this.

5 Answers

what are the organisational assignment to a co code ?

2 Answers HP,

how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

7 Answers Unisoft Infotech,

We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers

Which of the fields you can display and log changes in fi?

0 Answers

any body send the configuration of investment management

0 Answers TCS,

Apart from vendor, customer where do we use Terms of payment.

1 Answers Cap Gemini,

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