How I can Post Manual Depreciation In assets Accounting.
- 2 Answers
- 15970 Views
- NIIT, I also Faced
- E-Mail Answers
Answer Posted / pankaj
Yes , you can post the Manual Depreciation to an asset,
using a T.code ABMA with T.Type 600 which is Manual
ordinary depreciation on prior-yr acquis.
Since in this way you can post the manual depreciation.
Pankaj A Bhalerao.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
in require sap fico questions
Describe number range interval? : fi- general ledger master data
Could any one explain Process Flow and Integration of HR with FI.
What is the co module for?
How to FI integrate with MM and SD.
What is an allocation structure? : co- cost center accounting
what is cr in sap
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
Which databases are supported for mysap business suite on linux?
What are the 3 errors that you must have faced during Support?
what is documentation in SAP FI? and what is reporting in SAP FI?
For what purposes internal orders can be used?
Can you open a posting period only for a particular user?
What are the categories of update requests?
