Answer / dasari

As per the question - there might be lot of asset classes
configured but each asset will be assigned to only one asset
class. so in asset master record, there will be only one
asset class.

Answer / chetan

There is only 1 Asset Class for every Asset.
Under one asset class you can create Asset Main Numbers.

Answer / venkatesh

No limit in number for the asset class, it depends on the
need of oraganisation.

Ex: IT_HARDWARE,IT-SOFTWARE, P&M, F&F, Land... etc

Answer / mamidi vijay

Only one Asset Class is created for every Group of
Asset.Asset Class is known as group Assets
like,Buildings,Motor Vehicles,Furniture & Fittings etc.

Answer / kbc

Any Asset can have only Two classes
1- Fixed Assets, and
2- Current Assets.

Answer / bangalore

i have gone in img>financial a/c >asset a/c
masterdata>automatic creation of equipmant master record
and excuted "assign master data fields of assets and
eguipment " some fields are mapped but iam unable to
deactivate them as it generates an error

Answer / abc

Asset classes to be created as per the clients actual
classification of their assets

Answer / aluri_suresh@yahoo.com

we have to create asset classes as per companies act,
i think 6 asset classes are there 1.financial assets
2.asset under construction 3.leased assets 4.low value
assets 5.technical assets etc.. we have to assign every
asset to these asset classes if any error correct my
answer from

Can a customer have more than one Recon account?

4 Answers  

When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure

1 Answers  

is it possible partial payment thro APP ? If yes,please discuss the compleate process.

3 Answers   Credence,

Could you please explain about the ASAP methodology?

2 Answers  

I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

How do you configure tax procedure settings and tax codes? What all steps are involved?

3 Answers  

what are the organisational elements in sap fi and describe them ?

0 Answers  

What are the disadvantages of Business Area.

1 Answers   TCS, Welspun,

What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

1 Answers   iGate,

What do yo mean by document type control? What entries do you make in company code global settings?

0 Answers  

What is the transaction code of transporting data from one server to another server?

2 Answers  

How many segment in AP/AR master data?

1 Answers