Answer / annu

Some expenditure not timely occur like employee bonus and
incentives that type expenditure we treat as accural
expenditure. We put these under accural cost elements for
controlling purpose.

Answer / raju

Income / expenditure pertaining to particular period should
accounted for in the same period i.e.. called accrual
calculation. eg : (salaries payable, rent payable)

Define Statistical Key Figure?

1 Answers  

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What is a “characteristic field” in the co-pa module?

0 Answers  

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Which databases are supported for mysap business suite on linux?

0 Answers  

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Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

0 Answers  

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What is the difference between a product cost collector and production order?

0 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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if any body help me is there any support questions and answers

0 Answers  

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Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.

1 Answers   Cap Gemini,

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When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

0 Answers   Syntel,

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If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?

3 Answers  

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What are the application areas that use validation and substitutions?

0 Answers  

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Explain how carry-forward happens in sap?

0 Answers  

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