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Answer Posted / naveen
prakash sir and satyanaryana sir fron iLogic at ammerpet
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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
What are the categories of variances in co-om-cca? : co- cost center accounting
What are the options available while performing revaluation in an actual costing run?
Explain assessment in secondary cost planning? : co- cost center accounting
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
Explain year closing in fi-aa? : fi- asset accounting
What is the special purpose ledger and what would be some reasons for using it?
What is done by gr/ir regrouping program?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
What is the relevance of defining chart of account?
what do you mean by the reversal posting?
What is stored in table t001 ?
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?
What is sap fico?
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
