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 code and depreciation area settings. If both are ready then in this step against your depreciation areas and company code you need to specify intervals and posting … Read More » "How to Specify Intervals and posting rules for depreciation posting"
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 for your use. SAP has delivered a standard document type AF for depreciation posting. If you want to use that then you can do so. Whatever document … Read More » "How to Specify Document type for depreciation posting"
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 area and specify the calculation procedure there by which when system calculate depreciation it will be calculating as per the legal requirements. Same way we define for … Read More » "How to define depreciation area for SAP Asset Accounting"
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 these general ledger a/cs in sap by using transaction code FS00 and then create these a/c determinations. After creation you assign it to the asset classes. Asset … Read More » "Account determination in SAP Asset Accounting"
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 general ledger > specify financial statement version of asset reports The FSV you assign here will be used as a default per depreciation area.
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 these indicators. If you want this indicator to work for your asset acquisition then you need to assign it to your company code. To get it assigned … Read More » "How to assign input tax for non taxable asset acquisition"
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. If you want it to work for your company code then it has to be assigned to your company code. So in the first step you must … Read More » "How to create chart of depreciation in SAP Asset Accounting"