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what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What are the important organizational units in fi?
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is a financial statement version? : fi- general ledger accounting
What items are required in a financial statement version? : fi- general ledger accounting
why field status maintain at ps level and gl level
Could any one explain Process Flow and Integration of HR with FI.
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
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?
Should secondary cost elements be maintained in the 3keh table?
Can you selectively open and close accounts?
Can one chart of accounts be assigned to several company codes?
integration with fi to pp steps
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
