Answer / anand

Depreciation is calculated based on the dep start date and
not on the basis of capitalization date.which ever date u
have mentioned on the Dep start date it will considered for
dep run.

Answer / sappokala

I Have different capitalized date of assets in a asset
master and can i run depreciation for that asset? and how
that will effects come for that asset and depreciation G/l?

What are the tools used for performing cash and liquidity forecasts? What are the T codes used?

2 Answers   Maersk,

---

How to Configure of Controlling Area ?

1 Answers   Accenture,

---

What are all the standard reports in co? : co- cost center accounting

0 Answers  

---

What are closing operations? How we have done closing operations

1 Answers  

---

what is the difference between field status group and field status variant asked at tcs

4 Answers   TCS,

---

what is a transfer variant? : fi- asset accounting

0 Answers  

---

Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  

---

how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

---

What are all the prerequisites for posting in a foreign currency?

0 Answers  

---

What is noted items in AP/AR

1 Answers  

---

What is direct and in-direct posting? : cost center accounting

0 Answers  

---

How do you maintain the number range in production environment?

0 Answers  

---