In Asset accouting, the capitalisation date of an asset is 01/10/2008, you nee

In Asset accouting, the capitalisation date of an asset is
01/10/2008, you need to ensure the foll: i. Deprn of 40%
should be completely depreciated on 01/10/2008,

ii. Deprn of 20 % should be evenly distributed throughout
the year

iii. Deprn of 20%, out of which 10% shud be assigned on
01/10/2008 & the remaining throughout the year..

how do you config this??

Question Posted / kavitha

2 Answers
7159 Views
Cognizant, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll..

Answer / muthuraj.g

Ans to 1st question. Go to the asset master of particular
asset.T-code as02 then change the depreciation key )
assinged already 40 %) "GWG" fully depreciation the year
for book deprecation, then run the T-code AR01, give the
particular asset number, you can see the acc.dep.is equal
to the acq.value of asset.

I am not able to understand the ii & iii question. ok

Is This Answer Correct ?

2 Yes

2 No

In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll..

Answer / nagesh

answer for (ii) question

check the tick box for smoothinng in dep key

Is This Answer Correct ?

1 Yes

2 No

Post New Answer

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

How to Verify Depreciation Balances with GL balances

3 Answers

Explain a sales cycle in sap? : fi- accounts receivable

0 Answers

What is the Pre-mapping and Matching?

0 Answers

i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.

2 Answers IBM,

where do you control the header data?

3 Answers

How I can Post Manual Depreciation In assets Accounting.

2 Answers NIIT,

what is mixed costing in product costing? please send to me

0 Answers

Steps of AR

2 Answers Accenture,

What is the use of document reversal in sap system? : cost center accounting

0 Answers

what is the difference between multiple co code & cross co code?

3 Answers

issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object

1 Answers

how dunning procedure will updated in Customer Master

6 Answers TCS,

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