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A Table purchased may be booked as a individual asset linked to an asset class “Furniture”. WelcomeGuest Login Register. Could you please add corresponding tables as well, this will really help when people are doing support or projects. Many values are derived from asset class while creating the master data. This facility of settlement is provided by the Asset acciunting module. Asset class controls asset master data.
You can use them to structure your fixed assets according to different criteria. We specify if the period for depreciation posting in the run is monthly, bi-monthly, quarterly etc.
Calculated depreciation amount is posted to accounts which are assigned to account determination key. Further it provides default depreciation keys while creating the master data. This includes setting up the organization structure, defining the depreciation areas, creating the different asset classes, account assignment, defining depreciation keys filethpe so on. Asset picks useful life and depreciation key for each depreciation area from depreciation area and asset class combination.
The most important function of an asset class is to link asset master records to their respective general ledger accounts in Financial Accounting. In Asset Accounting you can assign the main asset number on the basis of cross-company codes. Land, Plant and Machinery etc.
Screen Layout rules are created to make it easier to maintain the asset master data as the asset master contains a large number of fields which are used for different purposes. Each company code defined in Asset Accounting must refer to a chart of depreciation.
Asset Accounting Configuration Steps in SAP | Asset Accounting FICO – SAP Training Tutorials
In the Asset Accounting Module, we can categorize individual fixed assets into asset classes, and thus we can meet this requirement. The settlement profile includes settings on the allowed receivers of the settlement.
Based on asset classes, we also assign the account assignment for various transactions pertaining to that asset class. Depreciation keys contain the calculation methods for depreciation calculation and parameters that control: These values are defaulted whenever postings to assets of these classes is done. When depreciation run is executed, depreciation amount is calculated from APC value, useful life and depreciation key.
Here we specify the depreciation areas for which the depreciation is posted to the general ledger during the depreciation run.
Asset inherits account determination key from asset class. A chart of depreciation is a directory of depreciation areas arranged according to business requirements. We can give settlement profile 10 to enable settlement to all receivers. When you assign a Chart of Depreciation, you assign a Company code for asset accounting.
From asset class, system picks screen layout. Individual assets must compulsorily be assigned to an asset class at time of creating them, e. Some of these characteristics of fixed assets which necessitate a separate Asset accounting module, are given below: Each chart of depreciation contains the rules for the evaluation of assets that are valid in a specific country or economic area. We configure the account assignment objects that can be posted based on: For the asset class, useful life and depreciation key is defined in depreciation area.
Asset Accounting Configuration Steps in SAP | Asset Accounting FICO
AS01we need to input asset class and company code. Permalink Nov 29, You can define any number of asset classes in the system.
Company code is assigned to chart of depreciation. Screenshot showing how to deactivate depreciation area in asset class T code: All these configuration settings has been discussed below: Here we give the accounting document type to be used in depreciation postings, for the company code.