Asset Accounting
Create G/L Masters
FSG-G029
BULIDING FIXED ACCOUNT BALANCE SHEET
CLEAR ASSET ACQULS OTHER ACCOUNT BALANCE SHEET
CLRG CAPILIZED DPs OTHER ACCOUNT BALANCE SHEET
ACQUISITION FROM AFF. OTHER ACCOUNT BALANCE SHEET
REV FROM POST CAP OTHER ACCOUNT P&L STATEMENT ACCOUNT
PROFIT/LOSS SALE FA OTHER ACCOUNT P&L STATEMENT ACCOUNT
CL REV FR ASSET SALE OTHER ACCOUNT P&L STATEMENT ACCOUNT
DEPRECIATION A/C OTHER ACCOUNT P&L STATEMENT ACCOUNT
(POST AUTOMATICE CLICK)
ACC DEPRECIATION BUILDING FIXED ASSETS BALANCE SHEET.
SPRO-Financial Accounting-Asset Accounting-Organizational structures
Copy Reference Chart of Depreciation
Copy chart of depreciation from 1De to give own name
Chart of Depreciation-Chart of Depreciation is a list of depreciation areas which are
arranged according to requirement.
SPRO-Financial Accounting-Asset Accounting-Organizational structures
Specify Description of Chart of Depreciation
Position-chart of deprecation-give description-save it
Copy/Delete Depreciation Area
SPRO-Financial Accounting-Asset Accounting-Organizational structures
Depreciation Area- Depreciation Area is used for the purpose of calculate the
depreciation of fixed asset.
SPRO-Financial Accounting-Asset Accounting-Organizational structures
Assign Input Tax Indicator for Non-Taxable Acquisitions
Give V0 Input tax-A0 output tax-save it
SPRO-Financial Accounting-Asset Accounting-Organizational structures
Assign Chart of depreciation to company code
position-company code-chart of depreciation-save it
Define Asset Classes
SPRO-Financial Accounting-Asset Accounting-Organizational structures
Asset classes-Define Asset Classes
Select Asset Class 3000-copy-save it
SPRO-Financial Accounting-Asset Accounting-Organizational structures
Asset classes-Define Number Range Interval
Give Company Code-click on intervals
Give 03-from number-to number-save it
SPRO-Financial Accounting-Asset Accounting-Organizational structures
Asset classes-Specify chart-of-dep-Dependent screen layout/acct assignment
Select asset class 3000-double click on chart-of-depreciation-dependent data
Give chart of depreciation-save it
SPRO-Financial Accounting-Asset Accounting-Integration with the general ledger
Assign G/L accounts
Select Chart of account-double click on Account Determination
Select Account Determination 30000 Double Click on Balance Sheet a/c
Go back-double click on Depreciation
Specify Document Type for Posting of Depreciation
SPRO-Financial Accounting-Asset Accounting-Integration with G/L Accounting
Post Depreciation to General Ledger Accounting
Specify Document Type for Posting of Depreciation
Company Code-AF
Specify Intervals and Posting Rules
SPRO-Financial Accounting-Asset Accounting-Integration with G/L Accounting
Post Depreciation to General Ledger Accounting
Specify Intervals and Posting Rules
Company Code-Posting rules
Specify Rounding of Net Book Value
SPRO-Financial Accounting-Asset Accounting-Valuation
Amount Specifications- Specify Rounding of Net Book Value
Company Code-Rounding Specifications
Automatically calculated depreciation
Arithmetic Rounding
SPRO-Financial Accounting-Asset Accounting-Master Data
Screen Layout
Creation of Asset Master Transaction Code-AS01
Enter
Enter Capitalised Date
Click on Deprec.Area Tab
Save it
Post Capitalisation Go to Transaction Code-F-90
Enter
Go to document-simulate-amount-simulate
Transaction Type-100 External Asset Aquisition
