How can we create asset under construction in asset
accounting,pls explain
Answer Posted / tapan
frist you go to create asset .in auc u select line item but u don't select no auc
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is required to be done if activity price is to be shown both fixed and variable?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
How do I set a flag for a field in any table?
What is the time-dependent data in an asset master? : fi- asset accounting
What is a fiscal year variant ?
How do you create cost center in system? What are the requirements? : cost center accounting
What are special types of log records?
What is cost based profitability analysis? : cost center accounting
What is allocation price variance? : co- cost center accounting
How many charts of accounts can a company code have?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
What are all the prerequisites for posting in a foreign currency?
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?
Tell me some important tickets in fico?
How do you keep the fi posting period open only for certain gl codes?