Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the necessary to create Asset Class?

Answer Posted / vijay. kalla

in the Asset class we are giving link between asset master
and respective gl account. Asset class is the most
important for the all fixed assets. In this area we are
determining the which number range, screen layout and other
things we following the fixed asset.

if i written the above answer is wrong pl. suggest to me.

Is This Answer Correct ?    8 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is asset accounting (fi-aa)? : fi- asset accounting

1010


There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

1031


What is difference between ECC6 and lower level? briefly explain me

1952


What are the benefits of a data quality solution?

1090


Define meta data, master data and transaction data?

1136


Explain briefly how you can import electronic bank statements into sap?

1019


Why do we use sap fi?

1115


Can posting period variant be assigned to more than 1 company code?

1092


How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

983


Can both account-based and costing based profitability analysis be configured at the same time?

1184


What is a field status group?

1091


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2052


What is clearing? : fi- general ledger

1079


What is a financial statement version? : fi- general ledger master data

1102


what is delta posting red foreign exchange.

2190