SAP

 Problem: I am on the step of Define Declining-Balance Methods – tcode AFAMD. In that a column for defining Declining-balance multiplication factor. I want to understand the logic for defining multiplication factor, we have to define numeric values here in this column, but i don’t understand on which basis we define values in this column. Solution: Let us first [...]

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Tags: balance, Declining, factor, multiplication, SAP

Issue: My customer had made some site/ plant transfer entries and something not in their knowledge. But this has resulted in a mismatch between the SAP stock quantity and physical stock quantity. Now, in order to make everything correct, they want to zero out the stock in SAP and reload the stock quantity with the [...]

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Tags: out, SAP, stocks, Zeroing

Problem: I have to come up with a solution in order to capitalize assets in 2 different accounting principles. 1- following IFRS requirements and 2 – Local requirement. Solution: 1. If you determine these costs from the cost center then you can have different (assessment cycle) postings and then accordingly capitalize the same. 2.You can create [...]

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Tags: Accounting, asset, Capitalization, FICO, SAP

Question: What is the difference between RAR configuration and GL configuration. My past projects had testing areas like RAR, OTC and PTP. But I never understood the logic why they are not bifurcating processes as GL, AR and AP.   Answer: RAR(or R2) It consists of Intercompany, Bank reconciliation, Asset accounting and Reporting OTC means Order to cash [...]

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Tags: FICO, otc, PTP, RAR, SAP

Q: How ca we get COGS report,  is there any standard report available in SAP ?? A: use this report  S_PL0_86000028

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Tags: COGS, reports, SAP