Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / gautam dubey
Planned Depreciation is the depreciation on normal course
calculated on the basis of depreciation key and useful life
given at the time of creating a new asset, if we want to
charge some manual depreciation due to some adverse
circumstances or change in our estimate which will result an
extra depreciation on the asset then this extra depreciation
can be charged to the asset through Unplanned Depreciation.
| Is This Answer Correct ? | 12 Yes | 1 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
What are the components of controlling? : co- general controlling
What is a posting key? : fi- general ledger
How data flows through mm into fi? : co-pa
How do you calculate the cost for a by-product in sap?
Explain cash management in sap? : fi- general ledger
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
Is it possible to keep the fi posting period open only for certain gl codes?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
Explain derived depreciation? : fi- asset accounting
Is periodic reposting different from reposting? : co- cost center accounting
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What is a company in sap ?
