Answer Posted / manish sharma

we use the account assighnment catagory in account assig.
module, first we have to create the account assign catagory
then only we can use that model entry to distribute the
expenses amongs the various business area or gl expenditer.

What is the main control parameter for settlement?

2700

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what is deference Business area and Profit center?

1416

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Explain production set-up in fi-aa? : fi- asset accounting

996

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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

1968

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Can you have non-calendar months as periods in a non-calendar fiscal year?

979

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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

3066

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What do you mean by operation scrap and how is it maintained in sap?

998

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what do you mean by the accumulated depreciation?

995

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What do you mean by opening/closing posting periods?

958

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Name three ways of posting acquisition cost to a fixed asset master?

1077

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What are group assets?

946

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What is known as a repeat run in the depreciation process? : fi- asset accounting

1033

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What is an exchange rate type?

1011

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How we do the Testing? Normally how many types of testing process we use in SAP?

2012

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What is the difference between profitability analysis and profit center accounting?

1102

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