Hi
Can i know what is the Meaning of these in Asset Management.
Depreciation key with IN3 - 15% and period control
IT/IT/NL/NL (What is ment by IT/IT/NL/NL)
Answer Posted / narendra jain
To take care of the depreciation calculation as per Indian
Income tax laws, SAP has created these period control
methods i.e. IN1 which is assigned to dep key. IT/IT/NL/NL
means how to take care of calculation of period for
calculation of dep incase of
aquisition/addition/retirement/transfers.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
Differentiate between real and statistical postings in co? : co- general controlling
How do you configure the gl account for the house bank? : fi- general ledger master data
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
What are the methods by which vendor invoice payments can be made?
What is a noted item? : fi- accounts payable
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
What is depreciation simulation? : fi- asset accounting
What is gui standing? How to create /edit gui status?
Tell me some important tickets in fico?