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Nov 21, 2013 at 06:49 AM

Depreciation & Power cost

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Dear Guru`s,

I have a doubt in 2 components before starting month-end process for Oct. month..Yes Oct month🤣

1) Depreciation

My client has not booked the depreciation cost for Oct month and he is asking to go ahead for costing closing. My doubt is:

a) If Depreciation has not been booked then what will be it`s consequences.?????

b) If we book Depreciation of Oct. month in next month i.e Nov... I mean combination of Oct+Nov. then what will be its consequences???

2) Power cost.

Power is one of my Activity and user has booked the Power cost directly by using T-code FB60 but he does not have quantity byfergation. I mean I cannot use T-code KB31N for booking the Power quantities to the respective cost centers...My doubts are:

a) If Power has not been booked then what will be it`s consequences.?????(Tocde FB60 is used and T-code KB31N has not been used)

b) If we book Power of Oct. month in next month i.e Nov... I mean combination of Oct+Nov. using KB31N then what will be its consequences???

Looking for a quick reply.......

Regards

Nitisha