Interested to Buy Any Domain ? << Click Here >> for more details...
In Asset accouting, the capitalisation date of an asset is
01/10/2008, you need to ensure the foll: i. Deprn of 40%
should be completely depreciated on 01/10/2008,
ii. Deprn of 20 % should be evenly distributed throughout
the year
iii. Deprn of 20%, out of which 10% shud be assigned on
01/10/2008 & the remaining throughout the year..
how do you config this??
- 2 Answers
- 6925 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / muthuraj.g
Ans to 1st question. Go to the asset master of particular
asset.T-code as02 then change the depreciation key )
assinged already 40 %) "GWG" fully depreciation the year
for book deprecation, then run the T-code AR01, give the
particular asset number, you can see the acc.dep.is equal
to the acq.value of asset.
I am not able to understand the ii & iii question. ok
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
What is tresurry bills ? how it works?
What are the customizing prerequisites for document clearing?
How are input and output taxes taken care of in sap?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
What is the difference between olap and data mining?
Explain some of the controls setup during the configuration of internal order types in the co module?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
Explain managerial closing. : fi- general ledger accounting
1. For a client creation of many group under one General Ledger
where we assign juridicial codes while we configeration of WHT?
What are the special periods 13,14,15,16 and what are they used for?
What type of steps comes from Product Costing to CO-PA ?
Can both account-based and costing based profitability analysis be configured at the same time?
