while configuration depreciation we have configured wrongly as
10% but it has to be 12%, after 2 years we need to change it,
how will we do it and how to change past 2 years depreciation
calculations and how to post the difference postings..
Answer Posted / harjeet
Here firstly we need to change the dep. key in master data of asset then run repeat depreciation of period 12 of last opened year, system will post the all accumulated difference as on period 12 in 12th period of last opened year and the dep. of current year, system will adjust in current month.
| Is This Answer Correct ? | 2 Yes | 10 No |
Post New Answer View All Answers
What is a purchase requisition (pr)? : fi- accounts payable
What is account determination ? : fi- asset accounting
Explain ‘field name for partitioning’ in co-pa : co-pa
What is validations and substitutions in sap?
What is an outline agreement? : fi- accounts payable
What are the benefits of using cost center accounting? : cost center accounting
What is field status and what does it control?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What is the difference between company and company code?
How do you get about defining co-product functionality in repetitive manufacturing?
Explain ‘controlling (co)’ in sap?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
How do you create cost center in system? What are the requirements? : cost center accounting
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
What is configuration procedure for Asset procured through purchase order