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Table Of Contents

Asset Accounting: Configuration Guide
1.5Asset Basic Settings
3.1.1Chart of Depreciation Reference Chart of Depreciation / Depreciation Areas
Result Chart of Depreciation / Depreciation Areas Chart of Depreciation to Company Code
3.1.2Asset Classes Account Determination Screen Layout for Asset Master Data Asset Classes or Assign Forms for History Number Assignment Across Company Codes Number Range Interval
3.1.3 Depreciation Areas Accounting: Define Depreciation Areas depreciation areas: Area Type Transfer of APC Values Transfer of Depreciation Terms Depreciation Areas for Foreign Currencies the Use of Parallel Currencies Screen Layout for Asset Master Data Tab Layout for Asset Master Record How Depreciation Areas Post to G/L G/L Accounts the Field Status of the Asset G/L Accounts Financial Statement Version for Asset Reports
3Transactions Input Tax Indicator for Non-Taxable Acquisitions Number Ranges for Documents for Line Item Settlement Down Payment/ Transfer Transaction Types in Asset Classes
3.1.8Retirements / Retirement Key Document Type for Posting of Depreciation Intervals and Posting Rules Depreciation Areas in the Asset Class Rounding of Net Book Value/Depreciation Sequence of Depreciation Areas Transfer Date/Last Closed Fiscal Year data transfer: Calculate accumulated depreciation Foreign Currency Areas
Activities for Asset View
3.2.3Create Fixed Assets Master Data End Closing of Previous Year Year Change Values for old Assets Asset – Master Data
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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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