Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

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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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What are the problems faced when a business area is configured?

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What are the main reasons for sap customers choosing linux?

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Why should we create number ranges in FICO?

3 Answers   Wipro,

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

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Please explain 5 general gaps in sap fico?

3 Answers  

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can anyone explain LSMW step by step

4 Answers   IBM, Sail, Wipro,

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what is controlling object for settlement of prod.order?

2 Answers   iGate,

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What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting

1 Answers  

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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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What is the configuration setting to be done for posting the accrual in the actual costing run?

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