How to
Verify Depreciation Balances with GL balances
Answer Posted / hardyal
with ABST we can reconcile GL with AA balances
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the kinds of assets in sap? : fi- asset accounting
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
Explain some of the controls setup during the configuration of internal order types in the co module?
What do you mean by organizational units in sap?
What are the top 3 questions you have to ask before going to start the implimentation of project?
What is parallel and local currency in sap?
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?
Explain the input variance? : co- cost center accounting
What is apc?
Explain the purpose of the account type field in the gl master record?
How to get different checks and different amount in APP run?
Why do you need country chart of accounts?
In asset accounting what is the organizational assignments?
What do you understand by cost center, profit center in controlling?