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?

Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

3 Answers  

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I want some support problems in fi/co module(AR,AP,controlling area)

2 Answers  

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Can one chart of accounts be assigned to several company codes?

0 Answers  

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What is pbo and pai events?

0 Answers  

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Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS

5 Answers   TCS, Wipro,

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what are tickets?What tickets u got and explain about them?

3 Answers  

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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?

0 Answers  

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What is the recommended planning sequence, in co? : co- cost center accounting

0 Answers  

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HOW DO MAINTAIN ASSET UNDER CONSTRACTION? PLEASE EXPLAINE ME WITH TRANSACTION CODES

3 Answers  

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what is document splitting?

1 Answers   HP,

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When you are making Down Payment or you Receive Advance ,Does TAX come into Picture. If so how we are supposed to go about it.

5 Answers   Wipro,

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can anyone please share SAP FICA interview questions and answers ?

0 Answers  

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