Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mamidi vijay
For Creation of Every Expense or Revenue G\L A\c we must and
should assign the Cost Centers. This is useful to get the
reports of a particular G\L A\c through cost
centers.Whenever you post the transaction to a particular
G\L A\c. that posting values are transferred to that Cost
centers if we assigned to a particular Cost center.Otherwise
those cost are transferred or included in Dummy Cost Center.
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
What is an asset class? : fi- asset accounting
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
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?
What is validations and substitutions in sap?
How capital wip (work in process) and assets accounted for in sap?
What is a posting key? : fi- general ledger
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
How do you define key figures in sap system? : cost center accounting
In sap fi what are the organizational elements?
Is it possible to create an asset class automatically? : fi- asset accounting
What do you understand by variance calculation in period end closing? : cost center accounting
What are the necessities of a dialog program must complete?
What do you understand by a line item? : cost center accounting
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
