Answer / srinath podicheti

Their is three ways to procure
1.Outright Purchase: It's from outside vendors.
2.Asset Under Construction:
3. Inter company Transfers.

Answer / ravi amrutkar

Asset Procuring From Vendor or in house capitalization

What is an asset class? : fi- asset accounting

0 Answers  

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I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

1 Answers   Philips,

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What is account group? What does it control?

0 Answers  

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What happen if company were Implemented only FICO module and what is the disadantages?

0 Answers   TCS,

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Is there an easy way to maintain exchange rates in sap?

0 Answers  

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What is GR/IR and its grouping, whats the process for GR/IR adjustments done?

1 Answers  

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What are financial versions?

4 Answers  

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If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

3 Answers  

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What and when will be the accounting entry in Order to cash cycle?

2 Answers  

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would you please explain your contribution for your project?

1 Answers   Accenture, CTS, CybAge, HCL,

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What is Data set in SAP ?

1 Answers   IBM,

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Explain revenue account determination in sd? : fi- accounts receivable

0 Answers  

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