Answer Posted / bikash singha

Dear friend,

All faculties are good and all institute are well if u have
interest to learn.

without hardworking, passion and dedication u could not
able to learn. Before joing in any module like FI/CO u must
clear u r background.
like for FI/CO

FI---- (Fin accounting and Taxation.)
Co---- (Cost accounting)

if u have any quiries u can reach to me by telephone.

Bikash.

Is it possible to calculate standard cost estimate for a past date?

1107

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Could any one explain Process Flow and Integration of HR with FI.

2321

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Why is it not possible to post to a customer a/c in a previously closed period?

1107

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How did you do Stranded Cost estimate?

2361

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How data flows from sd to copa? : co-pa

1596

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What is a chart of accounts and types of coa in sap ?

1203

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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

1986

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What is cost center group? : cost center accounting

1259

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What are the options in sap for fiscal years?

1018

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What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

1998

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What is a company in sap ?

1170

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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?

2426

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Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

993

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In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

1312

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Why do we perform cost center planning? : cost center accounting

1165

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