What is an asset value date? : fi- asset accounting

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How do you perform annual closing in sap? : fi- general ledger

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is it possible down payment thro APP? Please give me compleate process.

5 Answers   Credence,

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In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

1 Answers  

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What are the main reasons for sap customers choosing linux?

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What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

0 Answers  

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List the Basic 24 Steps for FI configuration.

9 Answers   Deloitte, SAP Labs, Satyam, Tech Mahindra,

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What exactly posting key is in fico and what is its significance?

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How do primary costs get picked up from cost center into the cost component structure?

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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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how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

3 Answers  

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what is the difference between leading and non leading ledger.

3 Answers   IBM,

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