Answer / yogesh wankhade

Capitalisation means Asset has been purchased and ready to
use in day to day business.

AUC means asset not yet capitalised and when its totaly
build up then we capitalise it and from that period onwards
dep. get posted for that particular asset

Answer / smv

Direct capitalization mean the asset which we can utilize and deprecation applicable when acquisition of asset

AUC capitalization mean the asset which we can utilize and also depreciation applicable after AUC Line items settlement.

What concept of group asset while we having asset class

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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

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Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP

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Explain bank statement in cash management? : fi- general ledger

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

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What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?

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Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

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sap fi t codes

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What is fico?

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difference between base line date and value date?

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What is a cost object? : co- general controlling

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WHERE FB60 &F-43/FB70-F-22 USED?

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