Depreciation Keys?
Answer Posted / pp
depreciation Key is used to calculate the depreciation on
the asset.In the depreciation key we have calculation
methods.Based on the Base method calculation method of
depreciation would be decided like based on the life of the
asset,Explicit percentage,immediate depreciation,manual
depreciation.Suppose if it is based on the explicit
percentage in multi level method we have give the percentage
and base value of the asset.
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
How does the system calculate the activity price? : co- cost center accounting
Explain the use of direct or indirect quotations?
What is the table, which contains the details of all the name of the programs and forms?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What are statistical key figures in co?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
Where do you assign activity type in cost centers? : co- cost center accounting
What are the two options for entering plan data? : co- cost center accounting
Describe transfer of legacy asset data' to sap? : fi- asset accounting
What is fi/co consolidation and give the steps to customization for fi consolidation?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
What are the special periods 13,14,15,16 and what are they used for?
How does the system identify a posting period?