Interested to Buy Any Domain ? << Click Here >> for more details...
I have posted asset with 1,00,000/- value. After posted I
want to segregate the same asset with 2 dep.terms
i.e.25000/- with SLM and 75000/- with Decli.value. how do u
customize this settings in asset accounting?
- 3 Answers
- 7711 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / ram mohan
There is no customization required, u have to create one more
asset master record in fa and apply the required dep key, and then do the partial transfer within the company code (tcode-ABUMN.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the maximum number of posting periods in sap?
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
How skf works. Kindly give me t codes also?
How do you control field status of gl master records and from where do you control? : fi- general ledger
What are the sub modules in sap financial accounting (fi) ?
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What is gl master record? How is the field status of gl master record maintained?
Which interface change sql requirements in the sap development system to those of the database?
What are the important global settings for a company code in sap ?
how can we start our career in sap fi implementation
Why does sap support linux?
Explain reversal of documents in sap? : fi- general ledger
Explain real scenario your faced in the implimentation project?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
