what is asset group?
what is parllal chart of accounts?
- 4 Answers
- 17113 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / muthuraj.g
Asset group means, we fibercate the total assets.
Asset: Furniture & fittings, Asset:plant&mach-Ele.Equipment
asset:plant&machinery-etc., The group is easy to identify
the assets and easy to set the Depreciation key. for
eg.Funiture & Fittings-Dep.18% is one group. some furniture
like that cinema shed which 100% dep. So we have to create
Fur&Fitt 18%
Fur&Fitt 100%
It will be easy to create asset under the relevant group
system automatically calculate the depreciation based on
the depreciation key.
If you have more doubt ih this asset, ask agains
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
In asset accounting what are the organizational assignments?
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
Describe number range interval? : fi- general ledger master data
Differentiate static credit check from dynamic check? : fi- accounts receivable
Explain cash management in sap? : fi- general ledger
What are the categories of variances in co-om-cca? : co- cost center accounting
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
what are the challenges you are faced with end users ?
Describe a purchase cycle? : fi- accounts payable
How many chart accounts can be assinged to a company?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What is the use of special periods?
What is reconciliation account?
