ASSET ACCOUNTING CONFIGURATION IN SAP ECC6 FILETYPE PDF

Vudogal We specify if the period for depreciation posting in the run is monthly, bi-monthly, quarterly etc. In the Asset Accounting Module, we can categorize individual fixed assets into asset classes, and thus we can meet this requirement. Land, Plant and Machinery etc. Each company code defined in Asset Accounting must refer to a chart of depreciation. As given earlier, companies are required to classify their assets in the balance sheet into different broad heads, and asset classes may be created to suit these.

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Fenrilar In addition to the manual transaction, there are three more methods for transferring legacy data automatically: Chart of depreciation has list of depreciation areas depending upon the accounting requirement. In Asset Accounting you can assign the main asset number on the basis of cross-company codes.

You can either transfer data automatically from a legacy system using any of the following:. Display the asset using the Asset Explorer 2. The procedure is the same as in Create asset. These charts of depreciation are only references configuratiob customer charts of depreciation and therefore, cannot be used directly.

This is the problem that you are facing. I hope this will help the readers with the basic settings required for configuring Asset Accounting in SAP 6. The settlement profile is applicable to assets under construction. Check the Transfer date Have the exchange rate defined in the system. From company code, chart of depreciation is picked which in turn leads to determination of depreciation areas.

On the Master Data screen: Here we specify the depreciation areas for which the depreciation is posted to the general ledger during the depreciation run. Compare the values that have been confguration of account balances and that of the Asset values Set the Recon account to normal.

Enter your asset class field in for your company code B. A chart of depreciation is a directory of depreciation areas arranged according to business requirements. All these configuration settings has been discussed below: Based upon screen layout, asset master input fields are either required or optional or suppressed Once input fields in asset master are filled, click on the save button. Created by Guestlast modified by Nathan Genez on Oct 12, A separate Asset Accounting Module is required for these transactions because there are some distinguishing characteristics of fixed assets as compared to normal General Ledger accounts.

We specify if the period for depreciation posting in the run is monthly, bi-monthly, quarterly etc. Here we can define how the controlling area posting of cost required for each asset transaction type. Asset accounting configuration needed in sap — sap concept hub You can either transfer data automatically from a legacy system using any of the following: SAP provides country-specific charts of depreciation with predefined depreciation areas.

The Asset Accounting Module enables such calculation of depreciation we can create depreciation keys where we give the rate of depreciation. Close the year in the asset transaction Reset Reconciliation account in production transfer settings. These include transactions like acquisition of fixed assets, sale of fixed assets, in-house development of assets, settlement of WIP, and accounting for depreciation on fixed assets and so on.

This facility of settlement is provided by the Asset accounting module. But they are subject to wear and tear, and to provide for this we need to depreciate them. Here we give the accounting document type to be used in depreciation postings, for the company code. Some of these characteristics of fixed assets which necessitate a separate Asset accounting module, are given below: Based on asset classes, we also assign the account assignment for various transactions pertaining to that asset class.

For creating asset master T code: Enter a description of the old asset. Calculated depreciation amount is posted to accounts which are assigned to account determination key.

For this, in the production startup in the earlier mentioned spro path, click on the set reconciliation account and run it for all the applicable company codes Run the new year opening in the asset accounting. Asset picks useful life and depreciation key for each depreciation area from depreciation area and asset class combination. TOP Related Articles.

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ASSET ACCOUNTING CONFIGURATION IN SAP ECC6 FILETYPE PDF

Fenrilar In addition to the manual transaction, there are three more methods for transferring legacy data automatically: Chart of depreciation has list of depreciation areas depending upon the accounting requirement. In Asset Accounting you can assign the main asset number on the basis of cross-company codes. You can either transfer data automatically from a legacy system using any of the following:. Display the asset using the Asset Explorer 2. The procedure is the same as in Create asset.

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These include transactions like acquisition of fixed assets, sale of fixed assets, in-house development of assets, settlement of WIP, and accounting for depreciation on fixed assets and so on. A separate Asset Accounting Module is required for these transactions because there are some distinguishing characteristics of fixed assets as compared to normal General Ledger accounts. But they are subject to wear and tear, and to provide for this we need to depreciate them. The Asset Accounting Module enables such calculation of depreciation we can create depreciation keys where we give the rate of depreciation. Such feature is not there in the normal GL Accounting. Example : Land, Plant and Machinery etc. In the Asset Accounting Module, we can categorize individual fixed assets into asset classes, and thus we can meet this requirement.

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