Interested to Buy Any Domain ? << Click Here >> for more details...
Can Vendor be Your Customer ? If yes give one Scenario.
- 3 Answers
- 10467 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / nasa
Entering into one Area...
Ex: At the time of entering into Stadium.. if we place bar code accept at gate. Every one should have ticket with bar code. Even though software owner also... or even though CM or Cricket players also...
eg2:
And BankManager also containing account in Bank
| Is This Answer Correct ? | 2 Yes | 10 No |
Post New Answer View All Answers
What are the benefits of using cost center accounting? : cost center accounting
What are the other modules to which 'financial accounting' is integrated?
You want to run a payment run. Which dates would you take into consideration?
How do you maintain the number range in production environment?
Where is the Cost come from to CO-PA ?
What are the problems when the business area is configured?
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?
In asset accounting what are the organizational assignments?
How the system identifies a ‘posting period’?
How do you carry-forward account balances? : cost center accounting
What is a posting period and how does the system identifies posting period?
what is the implemention project in sap?
How do we create business transactions in Cash
What is a cost object? : co- general controlling
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
