Beruflich Dokumente
Kultur Dokumente
Copy Reference chart of depreciation/depreciation area. 1st step copy reference chart of depreciation.
Here we can click the copy tab and copy the chart of dep from the old company to new co.
Click on specify description of chart of depreciation Here you can see your chart of depreciation.
now click on copy /delete depreciation area. Enter your chart of depreciation
click on yes tick and you can find a new table Here you can create your book depricaiation areas as per requirement your client. Screen looking like this
Here you can assign chart of dep to company code. Go to specify number assignment across company code
Here we can create asset classes. Next step is create screen layout.
Here you can create your number range assets document number range is 01
save it
Here you can select the chart of dep. KRSH and double click on Account determinations
In this table you can assign g/l with balance sheet or depreciation Select one asset class e.g I have selected asset class 180 double click on Balance Sheet
Here you can assign G/L a/c to Balance sheet a/c Save it
save it
Asset Accounting--- Integration with G/L----Post depreciation to the G/L---specify document type for posting of depreciation..
Asset Accounting--- Integration with G/L----Post depreciation to the G/L---specify intervals or posting rules.
select the company code kmlg and double click on posting rule
select book depreciation and click on posting rules Here you can select your depricaition rule e.g month wise
Here depreciation key you can create through t.code of AFAMA. And save it
you have alredy assign this g/l here you can check it
depreciatin key