Answer / venu

account group is divided in to account types..
for ex: assets,liabilities,expenses and incomes. and same time
we are maintain which fields are requirement,which fields optional,which fields are suppress.to creating the G/L account..

field status group is control which fields are requirement,which fields optional,which fields are suppress.to maintain the particular G/L account.it is applicable at the time of G/L posting.like F-02.

Field status group is assign in to the G/L accounts

Answer / ps

A field status group and an account group are 2 very
different things.
An account group classifies thhe account, controls the
account number, and controls the required fields in the
associated master record in the company code segment.
General Ledger, customer and vendor accounts each have sets
of account groups.
Your options are: Suppress (never show the field), Display
(no entry allowed), Required (must complete), Optional
(complete or not)
If you are unsure of how a field will be used, you should
make that field Optional.

The field status group (FSG) controls the required fields
when posting to a GL account. The FSG applies to ALL
postings to the GL account, no matter where they originate,
not just manual postings. The FSG is part of the company
code segment of the GL master so different company codes
can use different SAP fuctionality. For example, the
corporate company code use cash management but a
manufacturing company code does not.
Because the FSC applies to all FI postings, you must be
very sure of the integration points with FI if you choose
to make a field Required or Suppress the field.

Answer / ilesh

fields status is a variant we can customise our document entry screens by selecting option againist afield ..every fields has 3 options 1.REQUIRED 2.OPTIONAL 3.SUPRESSED.
AND Account group is meant by for further grouing of the COA for presentation of the financial statement of the account.it controls number ranges and master records.

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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?

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