固定资产残值继续折旧问题
客戶需求:固定資產使用年限為正常年限N,殘值為APC*1/(N+1).例如固定資產原值 10000,耐用年限為4年。則殘值為2000,每年折舊應為2000,每月應為166.67.需求:固定資產耐用年限結束後,還需要繼續...
Statistical VS Real CO account assignments
Statistical versus "Real" CO account assignments Why does SAP talk about statistical assignments in CO - why are these different from real Cost Accounting assignments ? The r...
Message KT346 (Job still running)is generated in version maintenance.
Note 137516SymptomThe system generates message KT312 (Background processing incomplete; display only) in controlling area maintenance.Message KT346 (Job still running; display only) is generated i...
Value Date
起息日是指银行之间进行资金实际交割清算的日期,如此例,你7月23日(委托日)办理了一笔汇款,但注明起息日为7月27日,也就是说银行之间要在7月27日才实际交割清算资金,收款人账户也最早会在7月27日收到资金。一...
Controlling Area xxxx and xxxx have different elements
Error Occurs while trying to create CO number ranges in KANK CO Area XXXX and XXXX have different elements Message no. NR667 Solution:Execute program RKTKA04C....