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Table Of Contents

INTRODUCTION
1 Organizational Structures
1.1 Copy Reference Chart of Depreciation/Depreciation areas
1.2 Specify Description of Chart of Depreciation
1.3 Copy/Delete Depreciation Areas
1.4 Assign Input Tax Indicator for Non-Taxable Acquisitions
1.5 Assign Chart of Depreciation to company code
1.6 Specify Number Assignment Across Company codes (Optional)
1.7 Specify Account Determination
1.8 Create Screen Layout Rules
1.9 Define Number Range Interval
1.10 Define Asset Classes
2 Integration with the General Ledger
2.1 Define How Depreciation Areas Post to General Ledgers
2.2 Assign G/L Accounts
2.3 Specify Financial Statement Version for Asset Reports
2.5 Specify Intervals and Posting Rules
2.6 Activate Additional Account Assignment Objects
2.7 Specify Account Assignment Types for Account Assignment Objects
3 Valuation
3.1 Define Depreciation Areas
3.2 Specify Transfer of APC Values
3.3 Specify Transfer of Depreciation Terms
3.4 Determine Depreciation Areas in the Asset Class
3.5 Define Screen Layout for Asset Depreciation Areas
3.6 Deactivate Asset Class for Chart of Depreciation
3.7 Specify Max. Amt for Low-Value Assets+Asset Classes (Optional)
3.8 Specify Rounding of Net Book Value and/or Depreciation (Optional)
3.9 Specify Changeover Amount (Optional)
3.10 Specify Memo Value (Optional)
3.14 Specify the Use of Parallel Currencies (Optional)
3.15 Specify Depreciation Areas for Group Assets (Optional)
3.16 Specify Asset Classes for Group Assets (Optional)
4 Depreciation
4.1 Determine Depreciation Areas for Special depreciation
4.2 Calculate Ordinary Depreciation before Special Depreciation
4.3 Determine Depreciation Areas for Unplanned Depreciation
5 Configuring the depreciation key
5.1 Define Base Methods
5.2 Define Declining-Balance Methods (Optional)
5.3 Define Maximum Amount Methods (Optional)
5.4 Define Multi-Level Methods (Important)
5.5 Maintain Period Control Methods
5.6 Maintain Depreciation Key
5.7 Define the Cutoff Value Key (Optional)
5.8 Define Maximum Base Value (Optional)
6 Special Valuation
6.1 Specify Gross or Net Procedure
6.2 Assign Accounts
7 Master data
7.1 Define Screen Layout for Asset Master Data
8 Transactions
8.1 Maintain Allocation Structures
8.2 Define/Assign Settlement Profiles
9 Information system
9.1 Define or Assign Forms
10 Asset data transfer
10.1 Specify Transfer Date/Last Closed Fiscal Year
10.2 Specify Last Period Posted in Prv.System (Transf.During
10.3 Recalculate Depreciation for Previous Years
10.4 Create/Change/Display Legacy Asset(AS91, AS92, AS93)
11 Preparing for Production Startup
11.1 Transfer Balances (OASV)
11.2 Activate Company Code
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FI Asset Configuration

FI Asset Configuration

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Published by deepikacharan

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Published by: deepikacharan on Apr 26, 2011
Copyright:Attribution Non-commercial

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12/05/2012

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