Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / fico
when we have bunch of similar kind of transactions we use
FB60, FB70 transaction codes to enter transactions at a
time.
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
What are the important global settings for a company code in sap ?
What is accrual calculation?
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
What is the use of document reversal in sap system? : cost center accounting
In customizing "company code productive" means what? What does it denote?
What is Plan Depreciation(AFAB)
Tell me about complete manual Payment in sap fi/co ? Business things ?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
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?
Is it possible to generate a financial statement form automatically?
Where can I get the mysap business suite on linux?
At the time of creating GRN can I mention business area?
what is the configuration steps of letter of credit?
What are the prerequisites in order to customize a document in sap?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
