Answer / praisty

The main criterion for classifying fixed assets according to
legal and management requirements.

For each asset class, control parameters and default values
can be defined for depreciation calculation and other master
data.

Each asset master record must be assigned to one asset class.

Special asset classes are, for example:

Assets under construction
Low-value assets
Leased assets
Financial assets
Technical assets
Depreciation Area - the area which shows the valuation of
fixed asset for particular purpose.

Answer / sandhya

Every Asset in sap is known as an Asset Class.eg) Land is
known as an Asset class.Each Asset Class is identified using
an Asset Determination Number. These asset determination
numbers are system defined.Except for 1100 and 3100
(Buildings and vehicles) which are user defined.

Depreciation Area = Depreciation method + depreciation key

Use of Leading and Non-Leading ledgers in Asset Accounting

1 Answers   IBM, TCS,

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What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

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what is BEX Analyser and what is it used for in FICO module?

1 Answers   Accenture,

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What is the difference between the reports in new g/l and in older versions?

2 Answers  

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what is mean by blueprint

1 Answers  

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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

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hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.

2 Answers  

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What do you understand by cost center, profit center in controlling?

0 Answers  

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What is the t.code of material valuation type, class and group?

1 Answers  

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process of payment from customer?

1 Answers   IBM,

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What is fast entry? : fi- general ledger accounting

0 Answers  

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