Can we add entries to a capitalised Asset.
- 2 Answers
- 6516 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / seenukuru@gmail.com
hi,
we can add entries to capitalised asset.there are two types, we can add to asset.
1.when ever you are using same capitalising date to adding asset then we can add directly through main asset.
2.if capitalisation date is different than main asset but asset is relating to existing asset,(i mean parts purchased to main asset )then we will capitalilise through sub asset cocept the tcode AS11.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Explain the importance of asset classes in the sap software?
How are scrap costs shows in the standard cost estimate?
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
if sap master data has been change due to user demand how to test his result
explain automatic payment program? : fi- accounts payable
What is the ESI sheet?and its role in real time
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
Explain automatic primary cost planning? : co- cost center accounting
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
Explain asset acquisition? : fi- asset accounting
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What is the structure of resource master data type? : cost center accounting
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
