There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
764What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
735You want to revalue the production orders using actual activity prices. Is there any configuration setting?
739Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
What is Lock box in sap fico?
Which coa is used for day to day postings ?
Explain the procurement cycle how it works?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
integration with fi to pp steps
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
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 configure the gl account for the house bank? : fi- general ledger master data
Explain managerial closing? : fi- general ledger
What is depreciation key? : fi- asset accounting
Explain asset transfer in sap : fi- asset accounting
what do you mean by the reversal posting?
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
Explain the various steps in a depreciation run? : fi- asset accounting