Answer / nagarjuna reddy 9972220566

BRS is Bank Reconciliaton statement.
MBS Manually Bank Statement
EBS is Electronic bank statement
When we make a transaction with a Bank we keep a record
of that ok.
Later it may b Weekly or Monthly Bank people will give
us a Bank statement stating the Dr & Cr Transactions.
Later we collect all the statements and then we try to
Reconcile with the bank statement weather Our Books of
accounts tally with of the Bank statement.
Later we find out the differences y it has occured.

This is Called BRS.

Answer / prakash

BRS is Bank Reconciliaton statement which contains all open
entries not matching between Bank and the company.

The main difference between these are:
MBS is entered manually by viewing the manual bank
statement whereas EBS is uploaded in a specific format
provided by the bank.

Answer / ramulu

BRS is Bank Reconciliaton statement.
MBS Manually Bank Statement
EBS is Electronic bank statement

BRS is explained above the main difference is that
In EBS it is automatically reconcile the statement through
online if connect with our system to the bankers software
this link is done by ABAP pepoles ok.

The other way is to get bank statement and do manully
reconcilation weekly or monthly.

Answer / v.dinesh

Brs means bank
reconciliation
statement.This
statement is prepared
by the bank to
rectifying the errors

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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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