how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them
TCS,
2 20759how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.
3 7063what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?
7 45349If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?
HCL,
1 5682Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what role & responsibilities we must show in sap fi implementation resume
what is the configuration steps of letter of credit?
How many chart of accounts can company code have?
How do you configure manual bank statement?
What is a document type? : fi- general ledger accounting
What is an outline agreement? : fi- accounts payable
Explain manual primary cost planning? : co- cost center accounting
What are the key differences between cost center, profit center and internal order? : cost center accounting
What is a characteristic in co-pa? : co-pa
Explain managerial closing. : fi- general ledger accounting
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 is a screen layout? : fi- general ledger accounting
Will pricing be changed for mysap business suite on linux?
How to setup the performance base payment process?
Generally what order will be followed in implementation of sap modules?
