What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

2 Answers  

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Is it possible to keep the fi posting period open only for certain gl codes?

0 Answers  

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What is CO-PA

4 Answers  

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Please give me customization setting for FI/Co - CIN?

1 Answers   HCL,

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How to estimate the Cost step by step ?

0 Answers   Accenture,

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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?

0 Answers  

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what is alternative a/c in GL a/c?

4 Answers   iGate,

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what is SD Cycle plz entries and where the start for the gernal entires and t.code

2 Answers   Cap Gemini,

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Can one chart of accounts be assigned to several company codes?

0 Answers  

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Explain the architecture of firstlogic’s global data quality connector for sap systems?

0 Answers  

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

9 Answers   IBM,

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What is a company in sap ?

0 Answers  

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