Asset Accounting Configuration in SAP ERP: A Step-by-Step - download pdf or read online
By Andrew Okungbowa
During this publication, famous specialist Andrew Okungbowa explains SAP Asset Accounting (FI-AA) in SAP-ERP, together with its linked enterprise merits, and courses you thru the massive complexities of SAP-ERP configuration. utilizing FI-AA for fastened asset administration permits you to deal with resources in multinational businesses throughout a extensive diversity of industries and convey stories to fulfill numerous wishes in keeping with criminal specifications. Configuring SAP-ERP could be a daunting workout, despite the fact that, and there are few assets that handle those concerns. Asset Accounting Configuration in SAP ERP fills that source hole by means of protecting the key features of SAP FI-AA for a person with SAP adventure and the elemental accounting wisdom and bookkeeping abilities essential to practice configuration. It presents configuration factors within the least difficult types attainable and offers step by step assistance with illustrations and functional examples.
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We cover these entries in SAP ERP Financial Accounting and Controlling: Configuration and Use Management). Otherwise, if you try to save your settings, an information screen comes up with the message “Company code entries for 7200 (your company code) are incomplete – See long test”. Asset Classes Assets are structured systematically into groups often referred to as asset classes. For example, assets with similar characteristics are classified in the same asset class such as machinery, furniture and fittings, motor vehicles, land and buildings, etc.
Search for your company code (7200) using the button at the bottom of the screen. Enter V0 (Non-Taxable input tax code) in the Input Tax Code field and A0 (Non-Taxable output tax code) in the Output Tax Code field for your company code. 3. Click the Enter button at the top left of the screen and then click Save . Specifying Financial Statement Version for Asset Reports In this activity, you assign financial statement versions to each of the depreciation areas in your company code. The specifications you perform in this step serve as the default financial statement versions for each depreciation area you specified.
Better still, you can use existing number range intervals already created in the system. In this step, you will be copying the number range intervals from company code 1000. Company code 1000 is a standard company code supplied by SAP. Using company code 1000 as the template in the creation of the number range is ideal. 1. To define number range intervals for your company code, use the menu path: IMG: Financial Accounting (New) ➤ Asset Accounting ➤ Organizational Structures ➤ Asset Classes ➤ Define Number Range Interval.
Asset Accounting Configuration in SAP ERP: A Step-by-Step Guide by Andrew Okungbowa