Answer Posted / nazeer ahammed

Asset class:classfying fixed assets in arganisation as per
particular country legal requirements.
ex: land,buildings,plant,machinery,furniture and
fixtures,vehicles,capital workin progress etc.,

for example take building as one asset class:
house hold building
commersial building
factory building
agriculture building
etc.,

Depreciation Areas:

Depreciation areas are used to calculate depreciation for
different reporting purposes.
ex:
Book depreciation(as per company Act 1956)
special Tax depreciation(as per income tax act 1961)
group depreciation
cost depreciation
management depreciaion
etc.,

What do you enter in company code global settings? : fi- general ledger

1088

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What happens when the revaluation is done in actual costing run for the previous period?

961

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What is the advantage of configuring both the type of profitability analysis together?

994

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What is depreciation? Explain the various types? : fi- asset accounting

988

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How to map Idocs in app

1596

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What are the options in sap for fiscal years?

980

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How do you maintain the number range in production environment?

1124

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what is documentation in SAP FI? and what is reporting in SAP FI?

2176

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Can you explain how do you carry forward account balances?

996

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How do we create tasks? What is the difference between task and change request?

2043

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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

2153

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What are the different line item reports? : cost center accounting

1117

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

1969

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Can anyone have SAP-CO module ppt for begineers?

4955

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How many chart of accounts can a company code have?

1015

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