Scr layout rules Technical clearing account

No Range

Asset class COD Company

code
accounting
principles &
Target ledger
Account
determination
1 Book Dep 30 IFRS Dep 31 Book dep
Use life area
area GAAP area in Grp
currency (Area
doesn’t post in
DEP 1) Acc Dep real time
Balance G/Ls 2) Dep G/L
sheet

1DEP Key 2 Dep Key

Retirement G/L
1 Dep key
Acquisition G/L
1)Asset scraping G/L Cutoff Cutoff
1)Plant &
2) Asset sale G/L 3) value value
machinery G/L
P/L on asset sale G/L (scrap (scrap
Period
value) value)
Period Control
Control

Multilevel method 2
(Calculation method
Multilevel method 1
15 %)
(Calculation method
10 %)