The Asset Accounting (FI-AA) component is used for managing and supervisi

what is asset accounting?

Question Posted / aris

3 Answers
22189 Views
I also Faced
E-Mail Answers

Answer Posted / aris

The Asset Accounting (FI-AA) component is used for managing
and supervising fixed assets with the SAP R/3 System. In
SAP R/3 Financial Accounting, it serves as a subsidiary
ledger to the FI General Ledger, providing detailed
information on transactions involving fixed assets.

Is This Answer Correct ?

11 Yes

2 No

Post New Answer View All Answers

Please Help Members By Posting Answers For Below Questions

What are the problems faced when a business area is configured?

1435

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2062

What is a year-dependent fiscal year?

1159

What is the global company code currency?

1059

What is a document type? : fi- general ledger

1000

What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?

1080

What is difference between ECC6 and lower level? briefly explain me

1962

What are statistical internal orders? : co-pa

1171

What items are required in a financial statement version? : fi- general ledger master data

1045

Highlight the importance of goods/ invoice received clearing account?

1076

HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

2002

What are the options available while performing revaluation in an actual costing run?

1021

What is depreciation? Explain the various types? : fi- asset accounting

1019

What is the difference between PC by order and PC by period?

1527

Hi, Need a interview question and answer for different company's please revert me soon Yash

2325