Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / bharath
it is wider importence in real time 'it is a requist to
system by the configuration set into one identification'.
ex letus take one project, there are so many persons worked
under one project every person configure so many things
every person inwhat are the items configurate, that are
stored in one custmise request it is easy to identify in
which stage project is completed. inaproject contains
somany moduls like sd, mm, fi,co ifyou not maintain own
custmise request,allthe moduls configurations gizode it
ishighly difficult to indentified itis also difficult to
transport the confugaration must to maintain theown
custmise request.
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
While we are doing data migration, how you upload partially closed invoices.
What are the objects can archive in the SAP system and how for Finance Module ?
What do yo mean by document type control? What entries do you make in company code global settings?
What is product cost controlling (co-pc)? : co- general controlling
chart of accounts are created at client level but why we are assigning to Co.cd ?
what do you mean by the field status group?
What is fast entry? : fi- general ledger
How are scrap costs shows in the standard cost estimate?
Explain how carry-forward happens in sap?
State the purpose of defining posting keys?
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?
How do you create an asset accounting company code? : fi- asset accounting
Explain assessment in secondary cost planning? : co- cost center accounting
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
How can you manually clear open items? When? : fi- general ledger accounting
