You need to specify intervals and posting rules for depreciation posting against your company code and depreciation area. Before this step you must be ready with your company
To specify document type for depreciation posting you need to first create it in sap. You can either create on your own or copy and modify it accordingly
We define depreciation area to calculated depreciation for different purpose. If your legal requirement is different from other requirements then you define a depreciation area as book depreciation
In sap asset accounting, we assign account determination to asset class. From asset classes the asset masters are determining these a/cs. So in the first step you create
To specify the financial statement version for your asset report you use transaction code OAYN or path; SPRO > financial accounting > asset accounting > integration with the
Sap has default input tax indicator V0 (input tax 0%) and A0 (output tax 0%) created in sap. Anything that required 0 input tax can be assigned to
Chart of depreciation contains all the depreciation areas in SAP. It enables you to manage the rule of valuation of assets. It is defined at the client level.