Interested to Buy Any Domain ? << Click Here >> for more details...
Depreciation Keys?
- 11 Answers
- 51243 Views
- Bangladesh Bank, Banking, Mercantile Bank, I also Faced
- E-Mail Answers
Answer Posted / siva
Depreciation key is to specify the Dep method ( WDV/ SLM & Rate or Useful Life)
In addition to these, we put some controls to restrict the mastakes may be done by End users.
Base Line Method, it specifies depn to be calculated on the basis of useful life or %..
Deciling balance method - It specifies min% & Max% in which dep to be allowed ( If useful life wrongly taken by end user it will restrict)
Max amount method - It specify the amx amount that can be allowed ( Control to restrict the mistake)
Period COntrol Method - It specifies the depn to be taken for whic period
Multi Level Method - It specifies the method of Depn ( whether SLM/ WDV)
In this Base Line Method, Period Control Method & Multi level method are mandatory
Max Amount Method & Declining methods are for controls ( Optional)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Differentiate static credit check from dynamic check? : fi- accounts receivable
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
Explain revenue account determination in sd? : fi- accounts receivable
What is the difference between asset accounting and asset class?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
What is functional area, trading partner
How do you perform annual closing in sap? : fi- general ledger
What is a field status group? : fi- general ledger master data
Explain asset history sheet? : fi- asset accounting
What are the segments of the customer master record? : cost center accounting
What is the use of account payable in fi?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
How do you define credit control area in fi?
What is known as a repeat run in the depreciation process? : fi- asset accounting
