What is the document change rule? : fi- general ledger accounting
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T Code for non p.o transaction raised in vendor & customer?
4 Answers CavinKare, Tech Mahindra,
what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.
What is a Cross company code.Please explain in brief.
how to create the shortened fiscal year start from aug 2011 to dec 2011. plz brief explain.
How does FI G/L Link with house bank
View / tahle v_anka_08 can only be displayed and maintained with restrions
How do you define and assign substitution rules for CRM processes?
How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.
chart of dep is a client level or country level
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
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?
can any one explain me BDC process. with clear steps
1 Answers GM, Google, Infosys,