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Table Of Contents

Asset Accounting: Configuration Guide
3.1Organizational Structures
3.1.1Copy Reference Chart of Depreciation/Depreciation Areas
3.1.2Assign Chart of Depreciation to Company Code
3.2.1Specify Account Determination
3.2.2Create Screen Layout Rules
3.2.3Specify Number Assignment across Company Codes
3.2.4Define Number Range Interval
3.2.5Define Asset Classes
3.2.6Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment
3.3Integration with the General Ledger
3.3.1Assign G/L Accounts
3.3.2Assign Input Tax Code for Non-Taxable Acquisitions
3.3.3Specify Intervals and Posting Rules
3.3.4Define Document Type for Periodic Posting
3.3.5Specify Document Type for Periodic Posting
3.4.1Define Depreciation Areas in the Asset Class
3.4.2Use of Half Months in the Company Code
3.4.3Define Multi-Level Methods
3.4.4Maintain Depreciation Keys
3.5.1Define Screen Layout for Asset Master Data
3.5.2Define Screen Layout for Asset Depreciation Areas
3.6.1Assign Accounts
3.6.2Allow Down Payment Transaction Types in Asset Classes
3.7Capitalization of Assets under Construction
3.7.1Define/Assign Settlement Profiles
3.7.2Creation of Variant AUC for the Settlement
3.8Specify Financial Statement Version for Asset Reports
3.10Reassign Chart of Depreciation to Company Code
3.11Specify Account Assignment Types
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J10 BB Config Guide en US

J10 BB Config Guide en US

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Published by Om Phuse

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Published by: Om Phuse on Apr 23, 2011
Copyright:Attribution Non-commercial


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