Interested to Buy Any Domain ? << Click Here >> for more details...
what are the prerequisites for chart of depreciation and
how many chart of depreciation can assined to company code
- 4 Answers
- 12978 Views
- ABC, I also Faced
- E-Mail Answers
Answer Posted / g.surender
only one chart of depreciation can be assigned to co.code
since it is highest in the hierachy system in asset
customization
| Is This Answer Correct ? | 12 Yes | 3 No |
Post New Answer View All Answers
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is the use of sales returns in fi?
How are scrap costs shows in the standard cost estimate?
What is known as a repeat run in the depreciation process? : fi- asset accounting
Is it possible to keep the fi posting period open only for certain gl codes?
what is child order
What is Evaluate option in APP?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
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 are all the major components of a chart of accounts?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What is a field status group? : fi- general ledger accounting
What do you mean by the depreciation?
What do you understand by resources? What are the different resource type? : cost center accounting
Does functional module level configuration come under workbench request or customizing request?
