Answer / prem prakash sharma

Depreciation keys contain the calculation methods for
depeciation calculation and parameters that control

Ordinary depreciation
Special depreciation
Scrap value (cutoff value)
Calculation of interest

You can enter a separate depreciation key for each
depreciation area in the asset master record.

Answer / x

Depreviation Key :It is Nothing but Rate of Depreciation.In
SAP ,
We can define the rate by using the Depreciation methods
as Base method
Deminishing balance method
multilevel method
period control method
Formula:Rate of Depreciation = Anual Depreciation
__________________ * 100
Original cost oa the asst

Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

0 Answers  

---

What is GR/IR and its grouping, whats the process for GR/IR adjustments done?

1 Answers  

---

What do you understand by a line item? : cost center accounting

0 Answers  

---

At what level we Integrate FI with MM and SD?

2 Answers   TCS,

---

What is a chart of accounts and types of coa in sap ?

0 Answers  

---

How do you manage outgoing partial payment for vendor in fi?

0 Answers  

---

How do you create an asset accounting company code? : fi- asset accounting

0 Answers  

---

what is the cost objects in sap?

1 Answers   NTT Data,

---

how is company code different from a company?

1 Answers  

---

how to configure automatic payment program

3 Answers  

---

why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail

1 Answers  

---

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  

---