"Special GL indicator F is not defined here"
Answer Posted / kusuma
If you need it, then configure it in FBKP
FBKP - Click on Spl GL Indicators
Click on K F
Configure GL Accounts here.......Recon accounts
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is web? What is its purpose?
Explain a sales cycle in sap? : fi- accounts receivable
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
How accrual calculation can be performed in the system? : cost center accounting
Explain the importance of asset classes in the sap software?
Which interface controls what is shown on the p.c.?
What is the use of account group of the vendor/customer master records? : cost center accounting
What do you mean by depreciation area? : fi- asset accounting
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
Explain the various reference methods? : fi- general ledger
what is t-code for co-pa? : co-pa
Explain asset accounting? : fi- asset accounting
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?
How can the default settings be maintained for cost elements per company code?
How does the system identify a posting period?