Answer Posted / biswajit ghosh

It is possible. To do this you have to go AFAB and there you need to use either "Repeat Run" or "Restart" option. "Repeat Run" is use at the end of the fiscal year to carry out posting adjustment or correction which may arise due to changes in depreciation term or manual depreciation calculation. However you can use this only within the same posting period. On the other hand "Restart" Run is used only when there has been a problem with the previous run resulting in termination of that run. To make sure that all the steps in a depreciation run is completed without errors, system log the status at every stage of the processing and provide error logs to find out the problem. This option of restsrt is not available during the test run.

Explain the input variance? : co- cost center accounting

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After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

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What do you understand by resources? What are the different resource type? : cost center accounting

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What is known as a repeat run in the depreciation process? : fi- asset accounting

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For document clearing what are the customizing prerequisites ?

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WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

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Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

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Where can you use the internal order?

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What are statistical key figures in co?

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How do you create an asset accounting company code? : fi- asset accounting

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What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

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currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

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What is the app in sap fico?

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