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Your SAP Training Partner: Sap Fico Asset Accounting Configuration
Your SAP Training Partner: Sap Fico Asset Accounting Configuration
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Your SAP Training Partner
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Table Of Contents
1. Overview of Fixed Assets 2. Copy reference chart of depreciation/ depreciation area a. Specify description of chart of depreciation b. Copy/delete chart of depreciation 3. Assign input tax indicator for non taxable acquisition 4. Assign Chart of Depreciation to Company Code 5. Specify Account Determination 6. Create Screen Layout Rules 7. Define Number Range Intervals 8. Define Asset Classes 9. Assign G/L accounts 10. Specify Document Types for posting of Depreciation 11. Specify Posting Keys for asset postings 12. Specify Intervals and Posting Rules 13. Determine Depreciation area in the Asset Class 14. Create Asset 15. External Acquisition with Vendor 16. Asset Explorer 17. Run Depreciation 18. Asset Explorer 19. Display/Change Item (New) 20. Retirement with Customer 21. Asset Explorer 22. Display/Change Item (New) 5 6 10 13 17 20 22 24 27 32 38 45 47 49 51 56 60 65 68 75 77 80 85 87
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23. Overview of Asset Under Construction (AUC) 24. Create an Asset under AUC Asset Class 25. External Acquisition with Vendor 26. Define/Assign Settlement Profile 27. Distribution 28. Asset Explorer 29. Overview of Law-Value Asset 30. Specify Max Amount for LVA + Asset 31. Specify Amount for Law-Value Asset 32. Create an Asset under LVA Asset Class 33. External Acquisition with Vendor 34. Overview of Intercompany Transfer 35. Create Asset under any asset class 36. External Acquisition without Offsetting entry 37. Transfer within Company Code 38. Asset Explorer 39. Asset Explorer in Information System 40. Conclusion and Credits
89 90 93 97 100 108 110 111 115 119 123 129 130 134 138 141 143
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Click on Copy as
button.
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Give Following information: From Chart of dep.: To Chart of dep.: Chart of dep. from where you want to copy Four digit identification for chart of dep.
Press Enter.
Press enter.
Press Enter.
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Press enter.
Go back.
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a. Specify Description of Chart of Depreciation: Here you can change text of chart of depreciation
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Press enter.
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Press enter.
Go back.
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Double click on Copy/Delete description Areas: When you create a chart of depreciation, the system copies all of the depreciation areas in the reference chart of depreciation. You have to delete any depreciation areas that you do not need in your chart of depreciation. Give your Chart of dep.
Press enter.
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Press Yes.
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Press enter.
Press enter.
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Press enter and give input and output tax. ( You can give V0 for Input tax and A0 for output tax.
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Press enter.
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Click on Position
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Press enter.
Press enter.
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Before you create account determination you must create following G/L accounts under asset account group: 1310 1410 1510 1610 Building Recon G/L account Machinery Recon G/L account LVA Recon G/L account AUC Recon G/L account
We will create account determination same as our asset g/l account numbers.
Press enter.
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We will copy screen layout. Select 1003, 1500, 1600 and 1800 screen layout.
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