SAP Assets Accounting Configuration
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This document outlines the configuration of depreciation rules and account assignments for assets across company codes. It includes definitions for depreciation areas, asset classes, charts of depreciation, and account determination rules. Screen layouts and number ranges are also specified for asset master data and depreciation documents.
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SAP Assets Accounting Configuration
- 1. Company Code Chart of Accounts 01 Book Depreciation Chart of Depreciation for Country A 15 Capital Cost 20 Cost Accounting Depreciation … Depreciation Areas Real G/L TRG 1 2 Number Assignment Across Company Codes3 Master Record 21 Asset Class7 Code Short Text -------------------- Account Determination Screen Layout Rule -------------------- Number Range -------------------- Status of AuC Define Depreciation Area8 Define Define How Depreciation Areas Post to GL10 01 Book Depreciation Determine Depreciation Areas in the Asset Class 15 Capital Cost 20 Cost Accounting Depreciation … Depreciation Areas Deact DepKy Use Layout 9 Asset Class Chart of Depreciation Document Type for Posting Depreciation12 Specify Intervals and Posting Rules13 Input Tax Indicator for Non-Taxable Acquisition14 Acquisition Acc. Assignment XXXXXXXXXXX XXXXXXXXXXX -------------------- Retirement Acc. Assignment XXXXXXXXXXX XXXXXXXXXXX -------------------- Revaluation Acc. Assignment XXXXXXXXXXX XXXXXXXXXXX -------------------- Acc. Assig. of Cost Por. not Capitalized XXXXXXXXXXX XXXXXXXXXXX Assign G/L Accounts Asset Class Chart of Depreciation Chart of Accounts Depreciation Areas 11 For Each Depreciation Areas Activate Account Assignment Objects15 Define Screen Layout for Asset Master Data (For Each Scr Layout)17 For Each Depreciation Areas Cost Center Specify Account Assignment Types for Acc. Assignment Objects Cost Center … AcctAsgnOb Trans Account Assignment Type Acct Asgn * * * 16 Company Code Depreciation Areas Define Screen Layout for Asset Depreciation Areas (For Each Scr Layout)18 19-Define Number Range for FI Depreciation Document 0419 Specify Max. Amount for Low-Value Assets + Asset Classes20 Account Determinations4 Screen Layout Rules5 Number Range Interval6