Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Depreciation Keys?

Answer Posted / sandhya

Depreciation keys = depreciation method + depreciation rate.

depreciation method could be slm(straight line method),
wdv(written down value method)etc

depreciation rate is nothing but the percentate like 5%, 6%,etc

hence dep key = slm + 5 %

Is This Answer Correct ?    47 Yes 8 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2114


What is a “characteristic field” in the co-pa module?

1083


How data flows through mm into fi? : co-pa

1104


What components of the r/e system begin the start of background jobs at the specified time?

1040


What is field status and what does it control?

1063


What is parallel and local currency in sap?

1251


How do you configure electronic bank statement?

1211


in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

7586


What type of steps comes from Product Costing to CO-PA ?

1921


1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

2111


Can you have non-calendar months as periods in a non-calendar fiscal year?

1089


Explain how taxes are handled in sap?

1175


How many depreciation areas can be defined for a company code ? : fi- asset accounting

1195


What do you mean by net postings? : fi- general ledger accounting

1182


What is a special period?

1178