Suppose I have one asset. I want to post depreciation for first 6
months 2 shifts and second 6 months 3 shifts. How do u configure
this in asset accounting? explain me?
Answer Posted / brs
Yes you configure shift depreciation in the system. First
you need to activate the Shift factor field in the asset
master data. Here you can define the shift with proper time
interval.
Secondly you need to set variable depreciation portion in
the depreciation area to 100%.
Thirdly You need to derive the shift factor based on the
rate specified in the key assigned to the asset.
for example -
Rate for single shhift - 10%
Double shift 15%
Tripple shift - 20%
Let us say you have assigned single shift rate in the asset
then
Shift factor for single shift => 1
Double shift - 15/10 => 1.5
Tripple Shift - 20/10 -=>2
I hope it solves your query.
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
What is "dunning" in sap?
What is a document in sap? : fi- general ledger
chart of accounts are created at client level but why we are assigning to Co.cd ?
How the function code handles in flow logic?
What is archiving? How does it differ from deletion? : fi- general ledger master data
What is gr/ir? What journal entries we should pass for this?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
How do primary costs get picked up from cost center into the cost component structure?
What is an operating concern and what is its relationship with a controlling area in co?
What are all the major components of a chart of accounts?
What is the cash management? : fi- general ledger
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
How does firstlogic’s global data quality connector for sap systems work?
Differentiate static credit check from dynamic check? : fi- accounts receivable