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FI08 05 Asset - Depreciation Posting PDF
FI08 05 Asset - Depreciation Posting PDF
05
Title: Asset Periodic Processing – Depreciation
Module Name Asset Management
OVERVIEW
The depreciation run will be a part of month end activity, at every month once all the entries related with
assets are posted the depreciation run should be executed.
Before executing the actual run, remove the ‘Test Run’ tick from the box.
To check the status of the job click on System – Services – Jobs – Job Overview , refer the screen
below :
Select your job for depreciation run and click on SPOOL icon
Once the depreciation run has been successfully executed, the details for the asset number and amount
of depreciation posted can be obtained from the depreciation log.
END OF TRANSACTION.
In case we want to post depreciation manually on any asset the manual depreciation transaction should
be used. The asset on which the depreciation has to be posted manually should have the depreciation
keys as’ MANU ‘i.e. post manually allowed.
This transaction is used for posting of miscellaneous transactions with any Transaction Type.
END OF TRANSACTION