Answer / brs

Yes you configure shift depreciation in the system. First
you need to activate the Shift factor field in the asset
master data. Here you can define the shift with proper time
interval.

Secondly you need to set variable depreciation portion in
the depreciation area to 100%.

Thirdly You need to derive the shift factor based on the
rate specified in the key assigned to the asset.

for example -

Rate for single shhift - 10%
Double shift 15%
Tripple shift - 20%

Let us say you have assigned single shift rate in the asset
then

Shift factor for single shift => 1
Double shift - 15/10 => 1.5
Tripple Shift - 20/10 -=>2

I hope it solves your query.

Answer / guna sekhar.r

Yes, you can post by using posting rules

How we define void reason code in SAP?

4 Answers  

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1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

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whats means of joint & by product ?

1 Answers   DMZ,

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Explain customer/vendor master records? : fi- accounts receivable

0 Answers  

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?

1 Answers   L&T,

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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

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What are statistical key figures in co? : co-pa

0 Answers  

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During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

2 Answers   Deloitte,

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What do you mean by chart of accounts? What is it used for?

0 Answers  

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In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation?

2 Answers   IBM,

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

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