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Un-Answered Questions { ERP CRM }

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?

2466


chart of accounts are created at client level but why we are assigning to Co.cd ?

1546


what is analysis authorization in sap bi and how to create analysis authorization in sap bi?

1492


what is user base in sap security?

1734


User is not there in User master record. Then how to trace the user?

1485


What does the item category specify in a purchasing requisition in SAP Materials Management?

1538


What does the item category specify in a purchasing order in SAP Materials Management?

1406


What does the account assessment category specify in a purchasing document in SAP Materials Management?

1380


What does the account assessment category specify in a purchasing order in SAP Materials Management?

1475


What does the account assessment category specify in a purchasing requisition in SAP Materials Management?

1385


How to assign any program to user?

1630


explain house bank flow without telling the configuration

1582


Can we configure third party skus to consignment process.

1582


Hi , I'm a Oracle Apps Technical Consultant.Looking for Functional Training on specific modules like INV,OM,PO,AP,AR,GL .Can you please let me know any trainer/institute details for the same.

1399


What is Material Document & Accounting Document in SAP MM.......

1490