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How does SAP know which account has to be debited and which account is credited in GR/IR.
IBM,
6 15657When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
13863PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????
IBM,
4 10538what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
2460How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan
CTS,
4 9319Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Describe lockbox processing? : fi- accounts receivable
Tell me about the tax reports in sap
What are the requirement of using dunning?
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
What are the important global settings for a company code?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
What is an operating concern and what is its relationship with a controlling area in co?
What are the functionalities available in the financial statement version?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
Explain what a transaction in sap terms?
Can you have non-calendar months as periods in a non-calendar fiscal year?
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 adjustment postings and its use? Give t.codes and paths if possible?
