Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / joseph
field status
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Give me an Example for functional specifications in sap fico
Explain asset retirement in fi-aa? : fi- asset accounting
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
How the system will know that april is your first posting period?
What is a year shift/displacement in fiscal year?
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
Different types of erp?
What is functional area, trading partner
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
Why do we create profit centers? What are the key components of profit center? : cost center accounting
Explain derived depreciation? : fi- asset accounting
Explain plan layout? : co- cost center accounting
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
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?
How to Block/ Un-Block GL Account?
