FI questions to be answered

Dear SAP Champs,
I have few questions to be answered
1. Is it possible to give a depreciation key to multiple depreciation areas?
2. Can different currencies be given to different depreciation areas?
3. How can you restrict the check printing to a particular location and particular user in case of multiple branch setups?
4. Do we use same bank accounts in APP and BRS?
5.How many variants we can create at a time in APP?
6. If fiscal years are different for 2 different company codes with USD and INR currencies respectively, how do you generate combined reports in USD currency?
7. Is it possible to have different currencies for GL accounts under one chart of accounts? If yes, what is the significance?
Waiting for reply,
Regards
Nike
Moderator: Please, respect the rules, avoid asking basic or 'quiz' questions and ask only one question per thread

Hi,
1. Is it possible to give a depreciation key to multiple depreciation areas?
Yes
2. Can different currencies be given to different depreciation areas?
Yes
3. How can you restrict the check printing to a particular location and particular user in case of multiple branch setups?
You can define the validation or can restrict the access to the user via authorization objects. Please contact your BASIS team to set this up
4. Do we use same bank accounts in APP and BRS?
Yes, we generally use the same Bank Clearing Account in APP and BRS for clearing posting. In APP, the offset goes to vendor and in BRS, offset goes to main bank Account.
5.How many variants we can create at a time in APP?
If you are talking about the variants in the F110 screen printout tab, then you can give upto 40 variants in a payment run for a print program
6. If fiscal years are different for 2 different company codes with USD and INR currencies respectively, how do you generate combined reports in USD currency?
You need to define the group currency as USD and have to assign these two company codes to a company. Please search SDN and net for detailed setup.
7. Is it possible to have different currencies for GL accounts under one chart of accounts? If yes, what is the significance?
Yes, different GL master can have different currency for posting. Please note that SAP stores the amount in document currency, local currency and group curency in parallel.
Regards,
Gaurav

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