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Table Of Contents

Contents
Asset Accounting: Configuration Guide
1.3Prerequisites
1.5Asset Basic Settings
3.1.1Chart of Depreciation
3.1.1.1Copy Reference Chart of Depreciation / Depreciation Areas
Procedure
Result
3.1.1.2Define Chart of Depreciation / Depreciation Areas
3.1.1.3Assign Chart of Depreciation to Company Code
Prerequisites
3.1.2Asset Classes
3.1.2.1Specify Account Determination
3.1.2.2Define Screen Layout for Asset Master Data
3.1.2.3Define Asset Classes
3.1.2.4Define or Assign Forms for History
3.1.2.5Specify Number Assignment Across Company Codes
3.1.2.6Define Number Range Interval
3.1.3 Depreciation Areas
3.1.3.1Asset Accounting: Define Depreciation Areas
3.1.3.2Actual depreciation areas: Area Type
3.1.3.3Specify Transfer of APC Values
3.1.3.4Specify Transfer of Depreciation Terms
3.1.3.5Define Depreciation Areas for Foreign Currencies
3.1.3.6Specify the Use of Parallel Currencies
3.1.4.2Define Screen Layout for Asset Master Data
3.1.4.3Specify Tab Layout for Asset Master Record
3.1.5.2Define How Depreciation Areas Post to G/L
3.1.5.3Assign G/L Accounts
3.1.5.4Change the Field Status of the Asset G/L Accounts
3.1.5.5Specify Financial Statement Version for Asset Reports
3Transactions
3.1.6.2Assign Input Tax Indicator for Non-Taxable Acquisitions
3.1.7.2Maintain Number Ranges for Documents for Line Item Settlement
3.1.7.3Allow Down Payment/ Transfer Transaction Types in Asset Classes
3.1.8Retirements 3.1.8.1Transaction / Retirement
3.2.1.2Depreciation Key
3.2.1.3Specify Document Type for Posting of Depreciation
3.2.1.4Specify Intervals and Posting Rules
3.2.1.5Determine Depreciation Areas in the Asset Class
3.2.1.6Specify Rounding of Net Book Value/Depreciation
3.2.2.2Specify Sequence of Depreciation Areas
3.2.2.3Specify Transfer Date/Last Closed Fiscal Year
3.2.2.4Legacy data transfer: Calculate accumulated depreciation
3.2.2.5Transfer Foreign Currency Areas
Activities
3.2.2.6Authorization for Asset View
3.2.3Create Fixed Assets Master Data
3.2.3.1Year End Closing of Previous Year
3.2.3.2Fiscal Year Change
3.2.3.3Create Values for old Assets
3.2.3.4Create Asset – Master Data
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N72_BB_ConfigGuide_EN_BR

N72_BB_ConfigGuide_EN_BR

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Published by Juliana Sanches

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Published by: Juliana Sanches on Jul 22, 2011
Copyright:Attribution Non-commercial

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11/27/2012

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