Escolar Documentos
Profissional Documentos
Cultura Documentos
0000 No depreciation and no interest SLFD Str.line frm acq.value to 0 w/o int. frm start
day
-Base method 11: Ordinary straight line using % from life to end of life
SLFM Str.line frm acq.value to 0 w/o int. frm start mth
-Base method 11: Ordinary straight line using % from life to end of life
16. Switch on only the required depreciation areas [Transaction OAYZ]
- Enter default depreciation keys for these 2 asset classes
17. Setup asset number ranges in production client [Transaction AS08]
Additionally, specify company independent number ranges that refer to a base company
if necessary [Transaction AO11]
18. Check FI document number ranges for asset postings
19. Check that all asset G/L accounts have tax code and account groups correctly setup
20. Define screen layouts for each asset class as per user requirements
21. Set inter-co transfer methods (Maintain view [V_T093A_05])
Indicator: Transfer with historical values This indicator controls how the system treats
transfers between affiliated companies. If this indicator is set, transfers in this
depreciation area are not identified as acquisitions or retirements. Instead they are
identified as transfers (particularly in the asset history sheet). In addition, posting of the
transfer is gross (that is, with historical acquisition costs and depreciation).
Note:
This indicator has the affect described above only if it is used in combination with these
two indicators in the definition of the transaction type: post to affiliated company
gross Maintain view [V_T082I_01] for inter-company transfer settings
Optional-Revaluation Setup (Under special valuation section os AA IMG)
22. Set revaluation of cost and accumulated depn for all areas [OABW]
23. Define revaluation measures. (key, description, depreciation areas and posting data).
24. Specify G/L accounts for revaluation of asset acquisiton cost
25. Maintain transaction types for asset revaluation postings if necessary.