Answer Posted / viswanath

t000 transaction code not exist

Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

2275

---

What is the difference between coa and cod? : fi- asset accounting

2143

---

Is there any program/report which gives payment usage/document set off details against a particular document ?

2034

---

How is operation scrap maintained in sap?

1128

---

Explain about asset master?

1199

---

What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

2286

---

Explain cost center accounting? : co- general controlling

1045

---

What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

1141

---

How do you take the balances onto fixed asset reconciliation accounts during data take-on?

1098

---

How does the dialog handle user requests?

1092

---

What is a plan version? : co- cost center accounting

1074

---

in require sap fico questions

2183

---

How are scrap costs shows in the standard cost estimate?

1074

---

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

2064

---

Any one please give me some real time tickets with solutions

2104

---