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SAP FICO Asset Accounting Configuration

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Ver ECC6.0 – 02- 2010

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Table Of Contents

1. Overview of Fixed Assets 2. Copy reference chart of depreciation/ depreciation area a. Specify description of chart of depreciation b. Copy/delete chart of depreciation 3. Assign input tax indicator for non taxable acquisition 4. Assign Chart of Depreciation to Company Code 5. Specify Account Determination 6. Create Screen Layout Rules 7. Define Number Range Intervals 8. Define Asset Classes 9. Assign G/L accounts 10. Specify Document Types for posting of Depreciation 11. Specify Posting Keys for asset postings 12. Specify Intervals and Posting Rules 13. Determine Depreciation area in the Asset Class 14. Create Asset 15. External Acquisition with Vendor 16. Asset Explorer 17. Run Depreciation 18. Asset Explorer 19. Display/Change Item (New) 20. Retirement with Customer 21. Asset Explorer 22. Display/Change Item (New) 5 6 10 13 17 20 22 24 27 32 38 45 47 49 51 56 60 65 68 75 77 80 85 87

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23. Overview of Asset Under Construction (AUC) 24. Create an Asset under AUC Asset Class 25. External Acquisition with Vendor 26. Define/Assign Settlement Profile 27. Distribution 28. Asset Explorer 29. Overview of Law-Value Asset 30. Specify Max Amount for LVA + Asset 31. Specify Amount for Law-Value Asset 32. Create an Asset under LVA Asset Class 33. External Acquisition with Vendor 34. Overview of Intercompany Transfer 35. Create Asset under any asset class 36. External Acquisition without Offsetting entry 37. Transfer within Company Code 38. Asset Explorer 39. Asset Explorer in Information System 40. Conclusion and Credits

89 90 93 97 100 108 110 111 115 119 123 129 130 134 138 141 143

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