I have posted asset with 1,00,000/- value. After posted I
want to segregate the same asset with 2 dep.terms
i.e.25000/- with SLM and 75000/- with Decli.value. how do u
customize this settings in asset accounting?
- 3 Answers
- 6462 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / dhanalakshmi
It is possible with New Ledger Concepts. Most of the
companies are MNC, so there is difference between the Low
Value asset and depreciation option. For Eg, in India it is
5000 as LVA. but in USA it is $1000 (eq.50000). Two options
possible, you can post at GL lable wise manual entry for
India books. Or else, you need to create two GL Accounts
for the depreciation posting and need to map with X & Y
concepts in Retained Earnings accounts. So that for group
level accounting and another for company code (local gapp.
While creating depreciation GL two accounts so that it will
implicate in AM Books and also in GL Books.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
What are evaluation groups?
How do you generate reports in treasury? What format are they generated in?
what is an automatic posting? : fi- general ledger accounting
What are the basic steps to using the fi module?
What are characteristics and value fields?
Explain the importance of the gr/ir clearing account?
What does “sap netweaver on linux” mean?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What do you mean by depreciation area? : fi- asset accounting
What is a 'year shift' in sap calendar?
What is "dunning" in sap?
What is known as a repeat run in the depreciation process? : fi- asset accounting
Can you have multiple retained earnings accont?
Explain reposting in cost center accounting? : co- cost center accounting
