Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can we maintain one default deprciation key for one asset of
long period?

Answer Posted / saidulu

YES, WE CAN MAINTAIN ON DEPRECIATION KEY DURING LIFE PERIOD
OF ASSET WHEN WE WANT TO MAINTAIN THE SAME DEP. RATE AND
METHOD IT'S ENTIRE LIFE OF THE ASSET. WE CAN MAINTAIN ONE
DEP. KEY. please let me know if any corrections.

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain ‘field name for partitioning’ in co-pa : co-pa

1139


What is depreciation key? : fi- asset accounting

1238


What does field status group assigned to a gl master record controls? : fi- general ledger

1056


What is direct and in-direct posting? : cost center accounting

1426


What is an exchange rate?

1140


1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

2415


What are the configurations for bank statement processing? : fi- general ledger

1299


What is reconciliation account?

1070


What is line item display? : fi- general ledger accounting

1096


What is posting period variants?

1107


What is the number of configured currencies per company code?

997


iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

2100


What are adjustment postings and its use? Give t.codes and paths if possible?

1155


tell me about MTS process?

4664


What is the configuration setting to be done for posting the accrual in the actual costing run?

1137