Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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?

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


Please Help Members By Posting Answers For Below Questions

What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?

2176


How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

1154


How do you assign a fiscal year variant to a company code?

1219


Explain the use of direct or indirect quotations?

1084


Explain cash management in sap? : fi- general ledger

1194


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

2280


What are adjustment postings and its use? Give t.codes and paths if possible?

1159


Steps to config IT Depreciation

2633


What is the purpose of "document type" in sap?

1088


What do yo mean by document type control? What entries do you make in company code global settings?

1104


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

2128


1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3887


What is a document type? : fi- general ledger

1054


Can anyone please provide me atleast two Support Tickets of SAP FICO?

3094


What are the other modules to which 'financial accounting' is integrated?

1341