How due date of a document is calculated?

6 Answers  

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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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I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product

1 Answers  

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what is reconciliation account can you directly enter document in that a/c?

3 Answers  

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What is stored in table t001 ?

0 Answers  

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

0 Answers  

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What is year dependent fiscal year?

1 Answers  

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What are the configurations for bank statement processing? : fi- general ledger

0 Answers  

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Explain invoice verification (iv) in sap. : fi- accounts payable

0 Answers  

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What is the significance of sender & receiver cost elements & cost centers?

0 Answers  

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FUNCTION OF NEW G/L

1 Answers   IBM,

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please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

0 Answers   XYZ,

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