where do you open and close periods.
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What is a depreciation key? : fi- asset accounting
in iam entered in F-02 Posting than eraise a problem , company code cannot assined country to country.so pls give an answer..
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
How data flows from co to copa? : co-pa
i can't fill the section code when simualting Tcode f-54 for clearing Special GL to Normal GL?
Explain customer/vendor master records? : fi- accounts receivable
What is a noted item? : fi- accounts payable
What is known as a depreciation run in sap? : fi- asset accounting
What is an activity price calculation? : co- cost center accounting
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