Answer Posted / krishna

For Asset Purchase
DR Asset
CR Vendor

For Depreciation posting
DR Depreciation
CR Accumulated Depriciation

For Asset Sale
DR Asset Sale
DR Accumulated Depriciation
CR Asset a/c

For Asset Sale with out Customer
DR Sale of Asset
DR Accumulated Depreciation
CR Gain on Asset Sale
CR Asst A/c

For Asset Sale with customer
DR Customer
DR Accumulated Depreciation
DR Asset SAle
CR Asset Sale
CR Asset A/c
CR Gain on Asset Sale

For Asset Transfer one asset to another asset
DR New Asset
DR Accumulated depreciation
CR Old Asset
CR Depreciation Revenue

please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

1954

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explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

2215

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What do you mean fixed characteristic fields? : co-pa

1027

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

2022

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How you can import electronic bank statements into sap?

1034

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Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

2055

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How did you do Stranded Cost estimate?

2361

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What are special types of log records?

1169

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Tell me the 3 to 4 functional specification?

1994

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How do you carry-forward account balances? : cost center accounting

1004

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Is it possible to generate a financial statement form automatically?

1141

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What is a special gl transaction? : fi- general ledger

1003

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What is year end closing? How do you perform a carry forward commitment? : cost center accounting

1094

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What is an asset transfer date? : fi- asset accounting

1024

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

1213

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