is it possible to create group chart of accounts with the help of different different operational chart of accounts?

1 Answers  

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Explain invoice verification (iv) in sap. : fi- accounts payable

0 Answers  

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what is the difference between validations and substution?

4 Answers   IBM,

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What is the role of FI consultant in FI-SD integration?

1 Answers   Cap Gemini,

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what is retained earnings? What is the use of that?

6 Answers  

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What is internal and external number ranges? Discuss how they differ in their use?

0 Answers  

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Where we define new in ifrs and gaap

4 Answers   iGate,

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1Period 001/2012 is not open for account type S and G/L 799999 :- Please help me out in resolving the below error while stock-posting in MB1C "Period 001/2012 is not open for account type S and G/L 799999"

2 Answers  

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i need a real time fico tutor in hyderabad location

0 Answers  

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In APP If we want to Create cheques. One Standard variant name avaiable in SAP. What is Name?

4 Answers  

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Is it possible to create an asset class automatically? : fi- asset accounting

0 Answers  

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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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