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What is the difference between credit memo in invoice year and in next year

Hi!
I'm new here.I'm study SAP ERP.I don't know what is the difference between credit memo in invoice year and credit memo in next year (asset accounting).Can you show and give me an example, please!
Thanks and best regards!
Edited by: dinhtuan on Jun 28, 2010 3:10 PM

Hi,
Maybe have a look at the SAP Help for further information (http://help.sap.com) : e.g. 'Posting Credit Memos Integrated with Vendor' or 'Posting a Credit Memo Offset Against a Clearing Account'
Transaction type 105 for credit memo on current acquisition made in the current year, posting key 75. Or transaction type 160 for credit memo on acquisitions from prior years. posting key 75.
Note: determine if the asset was acquired in the current fiscal year or in a closed fiscal year (Display asset values).
If the asset was acquired in a fiscal year that is now closed, correct the past depreciation using a write-up (in that case check out and refer to Posting Write-Ups).
I hope this helps.
Kind regards,
Brigitte

What is the differences between 4.6, 4.7, 5.0, 6.0, versions

Hello Experts, i have doubt, can u tell me the differences between 4.6, 4.7, 5.0, 6.0, versions...clearly..
answerd one get reward points
thanks in advance,
Regards
Munna

Hi Munna
I worked on 4.6c, 4.7 and ECC 6.0 systems as a Basis Security Consultant. To my view i add to it that :
There are different releases by SAP. On every new release additional functionalities will be added. Or enhancements to the existing ones will be done. So SAP releases different versions with added features.
As Netweaver is booming up, the concept of integrations all the SAP Systems, like ABAP & Java Platform; XI; BI; EP and so.. are integrated over one System. So the security issues, for example, are to be enhanced in many ways, to make this integration safely running. So Releases like ECC 5.0, 6.0 and so are released. Here the Base Web Application Server deals with SAP Netweaver (may be 2004, 2004S).
Many Organizations still run 4.6 only or even the lower versions. But some of the companies may UPGRADE the systems to higher versions as per their requirement. On upgradation the system will be aquire the qualities of the higher version.
Support Packs also do enhance, but the difference is the base ,that these enhancements done for a particular thing, is the same old system.
I hope you are made clear with why the releases are done. And what does it differ from each release is not a single line explainable. Many changes will be there from each release in many different perspectives.
If it helped you anyway, awarding the points help me better participate.

What the difference between u0093Valuate GL Account Open Itemsu0094 and u0093Valuate G/

hi gurus
What the difference between Valuate GL Account Open Items and Valuate G/L Account Balances?
We found out that when we perform valuate GL account Open items there will be reversal done at the same time whereas when we perform Valuate G/L Account Balances there is NO reversal posting even though we hv entered the reversal posting date and Period.
Pls advise which one we should perform?

Valuate GL Account Open Items are for open item managed accounts including vendor/customer accounts. The valuation is performed for each (open) line items on key date specified.
"Valuate GL Balance" is for account NOT managed on Open Item basis but managed in foreign currency. The period balance of key date in foreign currency is valuated. Reversal document can be created by selecting 'Reverse postings' in "Postings" tab.
Kyoko

What is the difference between these two reports MC.1 and MB5L

Hi
what is the difference between these two reports MC.1 and MB5L?
what is the Purpose of each report?
Material ledger is activated for this plant, we found some amount difference between these two reports, my client accounting department used to compare these two reports while year end/month end closing
Thanks
Raju

MC.1 will give you the report for plant analysis as per plant .
MB5L report will give you list of stock value as per G/L account wise.

Whats the difference between a loop at where cndition and a read statmnt

Hi.
Whats the difference between a loop at where cndition and a read statmnt??
The read statement fails but the loop at where cond works fine...
READ TABLE t_stpo INTO wa_stpo
 WITH KEY idnrk = wa_keko-matnr
 BINARY SEARCH.
LOOP at t_stpo into wa_stpo where idnrk = wa_keko-matnr.
 endloop.
Why is it so??

Hi..
Check out the Differences below.
SORT T_STPO BY MATNR.
READ TABLE t_stpo INTO wa_stpo
WITH KEY idnrk = wa_keko-matnr
BINARY SEARCH.
The READ TABLE statement reads a single record from internal table.
Binary search can be used to optimize the Search time based on key.
But Sorting is must before using BINARY SEARCH.
Always use READ TABLE When u need a single row from internal table.
Bcoz it will not process all the records of internal table.
LOOP at t_stpo into wa_stpo where idnrk = wa_keko-matnr.
endloop.
The above LOOP .. ENDLOOP statement using WHERE Condition is used when there can be multiple rows satisfying the Condition.
It will actually Processes all the Records in internal table and returns only the records matching the condition.
So it will always take more time.
Reward if Helpful

What Is The Difference Between Save As Self-Contained Movie and Exporting

What Is The Difference Between Save As Self-Contained Movie and Exporting a Video as a Quicktime File

Save As places the file inside a .mov container. No re-encoding.
Your still have the option to save this file as "self-contained" (all the parts travel with the file) or "reference" (small file sized movie that merely "points" to the movie parts).
A reference movie can't play if the source files can't be found. If they are moved or deleted the reference movie will fail and it can't be re-created.
Exporting is done to convert one QuickTime format to another. Typically you do this with a high quality source file. Exporting previously compressed files is a bad idea that leads to unpredictable results.
QuickTime doesn't open WMP formats without third party software help (Flip4Mac is one). You can't convert (export) WMP formats without paying extra fees to upgrade their software.

Whats the difference between RFC destination of type "HTTP" and "TCP/IP"

Hi Folks,
I want to know the difference between RFC destination of type "H" and "T".
In what instances/tasks we would use them?
Looking forward for your valuable answers...
Cheers,
Ram.

Type of RFC connection.
By entering the type of RFC connection, you specify the communication method (TCP or SNA) and the logon type in the target sys
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Type H is the HTTP connection to R/3 system
Type G is the HTTP Connection to external server

What's the difference between HP Wireless G Print Server and HP Wireless Printing Upgrade Kit?

Hello!!
What’s the difference between HP Wireless G Print Server and HP Wireless Printing Upgrade Kit?
I found two things as follows.
1. MAC support
2. USB dongle
Is there anything else?

Now I’m clear!!
But there are descriptions for each on your home page over view tab. Due to this forum restriction; I cannot put the URL here.
They say for each as follows.
HP Wireless Printing Upgrade Kit --- Retain full all-in-one wireless functionality: print, fax from your PC, scan, and access photo memory cards access and PC status
HP Wireless G Print Server --- Get the same functionality with your all-in-one: printing, scanning, photo memory card access, PC faxing, and printer statusSo I got confusion, that’s why I did not get the difference for them.
And I found wrong description on your HP support document page. I recommend that you correct it, because it put consumer into confusion and break to buy this product.
The title is “HP Wireless Printing Upgrade Kit - Setting up the HP Printer with the HP Wireless Printing Upgrade Kit in Windows .”
The wrong description is “NOTE: You must turn on the computer with the computer adapter in order to print to the wireless product” at last line of “Step two: Configure other computers to use the printer. “
You can erase this line!!

What is the difference between i pod touch 4th generation and 5th generation because i am choosing what to buy

what is the difference between i pod touch 4th generation and 5th generation because i am choosing what to buy

5 has hd FaceTime, 4 does not, 5 has 5x better camera with flash, 5 is faster, has bigger and better screen and has siri, 4 does not. Also, 5 comes in more colours and has wriststrap (also 5 comes with better earphone and has smaller, reversible and faster charging connector)

What is the difference between acquiring lock on a CLASS and OBJECT (instance) of that class

What is the difference between acquiring lock on a CLASS and OBJECT (instance) of that class

What is the difference between acquiring lock on a CLASS and OBJECT (instance) of that class
The Java Tutotials has several trails that discuss both implicit and explicit locking, how they work and has code examples.
The Concurrency trail has the links to the other sections you need to review
http://docs.oracle.com/javase/tutorial/essential/concurrency/index.html
The Synchronized Methods and Intrinsic Locks and Synchronization trails discusse Synchronized Methods and Statements
http://docs.oracle.com/javase/tutorial/essential/concurrency/syncmeth.html
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http://docs.oracle.com/javase/tutorial/essential/concurrency/newlocks.html

What's the difference between task list release for order and release for c

What's the difference between task list release for order and release for cost?

Pallavi,
The status of the task list determines in which other application areas the respective task list may be used.
Release for costing: means that the task list can be used to calculate costs in Transaction IA16 i.e. the costs for the task list operations would be calculated if released for costing status is set.
Release for use in the order: Released for Order means that you can use the task list in an order i.e. you could include operations from a task list in an order.
Regards,
Usman

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HI friend,
What is the difference between BO Designer connect BW QUERY and BW CUBE？
which one is better?
Best regards.
Howard

Hi Howard,
You can use autorization variables in SAP BW and maitain the security there, using that you can apply diferent security not only at Infoobject levet you can apply security per BEX Query.
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Hierarchies_______ InfoCube/BEx Query
Basic Key Figures_______ InfoCube/BEx Query
Navigational Attributes_______ BEx Query only
Display Attributes_______ InfoCube/BEx Query
Calculated Key Figures / Formulas_______ BEx Query only
Restricted Key Figures_______ BEx Query only
Custom Structures_______ BEx Query only
Variables_______ BEx Query only
I hope this help you.
BEst regards,
Fede

What's the difference between iPod touch 4g order# MC544LL and PC544LL?

What's the difference between iPod touch 4 32Gb order# MC544LL and PC544LL?
If it is the release date... ok, cool, then which is the newer?
I just bought the two of them used and want to give my daughter the better one
Thanks

Thanks, I know they're for the most part the same, but...
I did a bit of googling myself before asking... but I could only find reference to the MC544LL release and not really any tech info on the PC544LL release.
http://www.everymac.com/ultimate-mac-lookup/?search_keywords=A1367

What is the difference between Fiscal year variant, Fiscal year and Calyear

hi,,
What is the difference between
1. Fiscal Year Variant (0FISCVARNT)
2. Fiscal Year (0FISCYEAR)
3. Calendar Year (0CALYEAR)
In what scenarios they should be used. If we are getting 0FISCVARNT data from ODS. Can we change into other in cube at update rules level or some other level?
How can we get factory calendar????
Message was edited by:
Avneet M

Hi Gurus
I was going through this thread and came up some more questions in my mind.
1. Do we need to set Fiscal Year, Fiscal Varient settings once for all in BW ? ( The path is given in one of the thread above ) need to know if this is one time setting / rebuilding the tables. what will happen when we select and execute factory calender and Fiscal Varient and Rebuild tables in transfer global setting ? Is this one time we have to do for whole BW system?
2. when we go to SCAL t-code what we need to do and what it do in the system ? I know its for Factory calender but just want to know what it does. It it also for one time during BW build phase ?
3. How can we link Factory calender and Fiscal year? IS it thro Fiscal varient ?
Pl help me to clear this doubt,thanks in advance.

What is the difference between the new 13" MacBook Pros and the previous version of the 13" MacBook Pro? I purchased an "old" one from Best Buy the day before the announcement of the new models.

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