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...

What is asset class? What are depreciation areas?

Answer Posted / seetaram

Asset class:

Asset class:classfying fixed assets in arganisation as per
particular country legal requirements,depending on nature of asset

Depreciation Area:
dep area which shows the valuation of fixed asset for particular purpose.

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Why do we perform cost center planning? : cost center accounting

1120


Explain cost center accounting? : co- general controlling

941


Which coa is used for day to day postings ?

1010


How do you open and close periods?

988


Name the standard stages of the sap payment run?

1435


1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

5073


Please provide me with configuration documents of USER EXIT' Thanks Naresh

2143


Explain the two ways used to create asset masters? : fi- asset accounting

978


How do you ensure correct balances in the financial statement? : fi- general ledger master data

986


What is reconciliation account?

954


can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

1869


How does posting happen in mm (materials management) during special periods?

1169


What is an exchange rate?

1016


What are special gl transactions? : fi- accounts payable

1185


What is a release order? : fi- accounts payable

1084