Answer Posted / gangodi suneel kumar
Planned depreciation:
Posting the depreciation for normal or current posting
periods in regular cource of depreciaion posting is called
planned depreciation.
Unplanned depreciation:
If we post depreciation for past or feature periods that is
called unplanned depreciation
Using the unplanned deprecion option we can post the
depreciation for any posting periods in current fiscal year
which is opened in Asset accounting AJAB/AJRW and OB52.
Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
What do you mean by chart of accounts? What is it used for? What are its important elements?
What are the segments of gl master record? : fi- general ledger
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What is an asset class catalog? : fi- asset accounting
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
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What is open line item management?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What are terms of payments and where are they stored?
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
What is account group? What does it control?
What are internal tables check table, value table, and transparent table?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What do you understand by variance calculation in period end closing? : cost center accounting