Answer Posted / narendra suthar

Please let me know that how to run the TRIAL BALANCE in SAP
and through which T_CODE we can run in SAP.

What is a depreciation key? : fi- asset accounting

1037

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Explain about fi organizational structure?

1068

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How many ways can you create the asset master record ? : fi- asset accounting

1206

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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

2025

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What assurance the integration of all application modules?

1215

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What happen if company were Implemented only FICO module and what is the disadantages?

2186

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What is a posting key? : fi- general ledger accounting

1082

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What is an asset transfer date? : fi- asset accounting

1052

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Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

2537

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What is an operating concern and what is its relationship with a controlling area in co?

1029

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What is a (tax) jurisdiction code?

1143

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How do you calculate the cost for a by-product in sap?

1034

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What is year dependent fiscal year variant?

1155

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What is the difference between a product cost collector and production order?

1096

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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1101

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