Use of Leading and Non-Leading ledgers in Asset Accounting
Answer / suresh kumar pratapa
By using leading and non leading ledgers in FI-AA , asset values(APC),depreciation, accumulated depreciation can represents in company code currency as well as additional currency to meet the legal requirments.
Let us assume, company ABC LTD domiciled in INDIA and it is a subsidiary of XYZ ltd,registered in USA.
To meet loacal legal requirments of ABC LTD,should represent asset values in INR and INDIA GAAP as well in USD&IFRS GAAP.(assume Group preparing its finacial statments in US dolloar with IFRS GAAP).A depreciation is required (t.code-OADB)here and need to specify target group in depreciation area, postiung in GL . Before this ledger should be created.
Is This Answer Correct ? | 1 Yes | 0 No |
Explain about the tax reports in sap?
i want to check whether the particular cost center is assigned to which Controlling cycle.
What differentiates one dunning level from another? : fi- accounts receivable
How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
what is the main use of terms payments?
While posting transaction, can we give cost centre / production order at time?
is it possible down payment thro APP? Please give me compleate process.
How data flows from co to copa? : co-pa
Is Profit Center is created before Cost Center in CO ? if yes, then why?
what soft were u r company uesing