asset configuration sap fico

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11011300 LOW VALUE ASSETS 11011500 PATTERN 11021200 TECHNICAL & PROFESSIONAL BOOKS 11030100 ASSET HELD UNDER FINANCE LEASE 11050100 CAPITAL WORK INPROGRESS 12010100 INTANGIBLE ASSETS ________ __________________________________________________ ________ __________________________________________________\ How Dep.Area post to GL

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Page 1: Asset Configuration SAP FICO

11011300 LOW VALUE ASSETS11011500 PATTERN11021200 TECHNICAL & PROFESSIONAL BOOKS11030100 ASSET HELD UNDER FINANCE LEASE11050100 CAPITAL WORK INPROGRESS12010100 INTANGIBLE ASSETS________ __________________________________________________________ __________________________________________________\

How Dep.Area post to GL

Assign GL a/c

Page 2: Asset Configuration SAP FICO

POSTING RULE

Page 3: Asset Configuration SAP FICO

Dep.Area-- Define transfer of APC value

Specify transfer of Dep.Term

Page 4: Asset Configuration SAP FICO

Determine Dep. Area in Asset Class

Amount Specification --Define Max. Amount for LVA

Page 5: Asset Configuration SAP FICO

Specify Rounding of NBV

Specify Change over amount

Page 6: Asset Configuration SAP FICO

Special ValuationRevaluation of Fixed AssetReval.for B/SheetDetermine Dep.Area

Define Reval.Measures

Page 7: Asset Configuration SAP FICO

Interest Define Dep.Area

Define Leasing Type

Page 8: Asset Configuration SAP FICO

Screenlayout for leasing

Page 9: Asset Configuration SAP FICO

Settlement Profile

Define Unit of Production method

Page 10: Asset Configuration SAP FICO
Page 11: Asset Configuration SAP FICO

Special Dep.

Unplanned Dep.

Page 12: Asset Configuration SAP FICO

Dep.KeyCalculation methodDefine base method

Define Declining Balance method

Page 13: Asset Configuration SAP FICO

Define Multi-level method

Page 14: Asset Configuration SAP FICO

Maintain Period Control method

Page 15: Asset Configuration SAP FICO

Maintain Dep. Keys

Page 16: Asset Configuration SAP FICO
Page 17: Asset Configuration SAP FICO
Page 18: Asset Configuration SAP FICO
Page 19: Asset Configuration SAP FICO

Base Method

Page 20: Asset Configuration SAP FICO

Base Method

Declining Balance Method

Page 21: Asset Configuration SAP FICO

Interest

Tax Dep.

Page 22: Asset Configuration SAP FICO
Page 23: Asset Configuration SAP FICO