Answer / chintan joshi

To see this report month wise there is no need to get an
ABAPer. Just enter the date for e.g. 01.04.2008 to 31.03.2009
and execute the report. Then change by taking period in and
then clink on period column and subtotal it. You will get
total month wise for the order.

WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER STEP BY STEP? WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY STEP?

3 Answers   Ranbaxy,

---

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?

0 Answers  

---

What is asset super number in sap? : fi- asset accounting

0 Answers  

---

WHAT IS THREE WAY MATCHING

3 Answers   HCL,

---

What are the steps to follow for customising Bank Charges??

1 Answers   IBM,

---

---

Why you use Asset Class ?

4 Answers   Accenture,

---

For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 Answers  

---

Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 Answers  

---

give some tickets on sap fi/co module?

4 Answers   HCL, IBM,

---

What is mean by Zero balance clearing account? how it used in real time?

1 Answers   Accenture, Wipro,

---

can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

0 Answers   TCS,

---

Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.

3 Answers   IBM,

---