what is asset group?
what is parllal chart of accounts?
Answer Posted / tanvi
1). The concept of group assets becomes necessary
when u need yo carry out deprecaition at a group
level for some special purposes like tax reporting,
this can have any number of sub assets denoted by
asset sub- number.
2).Sap way of depreciation is always idividual asset
level. if we ned to calculate depreciation at
group level we need to group assets.for this we
need special d epreication area for calculate group
depreiation.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
What is the configuration required for additive costs?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
What is the difference between asset accounting and asset class?
can any one explain briefly about solution manager in sap
What is internal and external number ranges? Discuss how they differ in their use?
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
How do you configure the assignment of variances from product costing to copa module?
How can reason codes help with incoming payment processing? : fi- accounts receivable
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
What is account group? What does it control?
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
What is the clearing basis for check deposit?
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?