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Asset Configuration SAP FICO

This document outlines configuration settings for asset depreciation in an accounting system. It includes settings for low value assets, capital work in progress, intangible assets, posting rules, transfer of asset values between departments, maximum amounts, rounding, revaluation, interest calculation, leasing, production methods, unplanned depreciation, base calculation methods, declining balance, multi-level, and period control methods. Tax depreciation methods are also configured.

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7K views23 pages

Asset Configuration SAP FICO

This document outlines configuration settings for asset depreciation in an accounting system. It includes settings for low value assets, capital work in progress, intangible assets, posting rules, transfer of asset values between departments, maximum amounts, rounding, revaluation, interest calculation, leasing, production methods, unplanned depreciation, base calculation methods, declining balance, multi-level, and period control methods. Tax depreciation methods are also configured.

Uploaded by

Jagjit
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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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

Assign GL a/c
POSTING RULE
Dep.Area-- Define transfer of APC value

Specify transfer of Dep.Term


Determine Dep. Area in Asset Class

Amount Specification --Define Max. Amount for LVA


Specify Rounding of NBV

Specify Change over amount


Special ValuationRevaluation of Fixed AssetReval.for B/SheetDetermine
Dep.Area

Define Reval.Measures
Interest Define Dep.Area

Define Leasing Type


Screenlayout for leasing
Settlement Profile

Define Unit of Production method


Special Dep.

Unplanned Dep.
Dep.KeyCalculation methodDefine base method

Define Declining Balance method


Define Multi-level method
Maintain Period Control method
Maintain Dep. Keys
Base Method
Base Method

Declining Balance Method


Interest

Tax Dep.

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