Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sudhir ahuja
Yes, one chart of accounts can use several company codes,
but we can not assign and we con't use several chart of
accounts to one company code
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What are the major components of the chart of accounts?
what is important product casting interview questions
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?
Is it possible to calculate depreciation to the day?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
Explain the fiscal year dependent of the particular year in the sap software?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
How do you manage credit limit for the customer in fi?
In payment term configuration what are the options available for setting a default baseline date?
What is the ESI sheet?and its role in real time
What is open line item management?
Is there an easy way to maintain exchange rates in sap?
What exactly posting key is in fico and what is its significance?
What does field status group assign to a gl master record controls?
What are adjustment postings and its use? Give t.codes and paths if possible?
