Interested to Buy Any Domain ? << Click Here >> for more details...
in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?
- 5 Answers
- 11636 Views
- I also Faced
- E-Mail Answers
Answer Posted / biju
You can reopen the closed fiscal year, it can be for all
area or Depreciation area wise we can open the year and
perform the transaction.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is a 'year shift' in sap calendar?
Explain about a shortened fiscal year?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What are shortened fiscal year? When are they used?
Explain asset class
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
Which master data uploads will be done?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
What is the sap linuxlab?
what do you mean by the reversal posting?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
What is an asset master? : fi- asset accounting
