Interested to Buy Any Domain ? << Click Here >> for more details...
what is meant by special depreciation area
- 4 Answers
- 13600 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / umesh
Tax depreciations are called special depreciation areas in
SAP.
| Is This Answer Correct ? | 10 Yes | 3 No |
Post New Answer View All Answers
What is payment advice? : fi- accounts receivable
what role & responsibilities we must show in sap fi implementation resume
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
How many depreciation areas can be defined for a company code ? : fi- asset accounting
All fico interview questions
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What does field status group assign to a gl master record controls?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
What are the special periods 13,14,15,16 and what are they used for?
What are roles you have played in roll out project ?
What is cost center group? : cost center accounting
What is Boolean logic? : co- cost center accounting
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Explain the procurement cycle how it works?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
