HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized t

HELLO,
I have a doubt in FI Asset Accounting. On 01.04.2010 I
capitalized the asset (Furniture & Fixture) and purchase on
01.04.2010  (Document date & Posting Date) worth Rs.10000/-
 (ASSET Acquisition Value) , I charged depreciation 10%
up to 6 months with WDV method. After 6 month the value of
asset is Rs.9500/-. Now I want to sell the asset of
Rs.9000. When I done the same instead of showing the loss
on sale of asset of Rs.500/-, its showing Rs. 1000/- on
loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM
CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY
MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

Question Posted / amresh

0 Answers
1988 Views
JK Technosoft, I also Faced
E-Mail Answers

No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

How capital wip (work in process) and assets accounted for in sap?

0 Answers

how to do mass copy of GL accounts from one company code to other company code.

5 Answers

How do you perform currency swaps in Funds management. Explain the whole process with configuration in detail?

0 Answers

whome to report a functional consultant ?

1 Answers CTS,

whats the difference between business area and profit center.

8 Answers MBA, TCS,

What is deffrent Between Company Act and Income Tax Act depriciayion

0 Answers NIIT,

ageing process in a/r?

2 Answers IBM,

Explain what is validations and substitutions in sap?

0 Answers

no range we are using internaly or externally in g/l?

2 Answers BirlaSoft, IBM,

Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.

2 Answers IBM,

What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?

2 Answers

1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon

7 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here