Professional Documents
Culture Documents
Asset Accounting
Define Chart of Depreciation
Assign input tax indicator for no tax
acquisitions
Assign Chart of Dep to Co code
Depreciation Key
Asset Class
Define Account Determination.
Specify Screen layout rules.
Define number range intervals
42-Assessment
Customer A/C
Dr
Accumulated Dep A/C Dr
1000
100
1100
To Vendor A/c
Asset Disposal -Sales to a Customer F-92
Dr
Ck11n
CK24
Cost Component
Structure
Cost Component
Groups
Cost Component with
attributes
Assign Cost element
Intervals
Costing Variant
Material Price
Determination
Activity Price
Determination
Qty Structure
WIP OH Cost
Technical Settlement Cost
WIP BS and WIP PL
Subcontracting
External Process
Define Update
Overhead
Date Control
Transfer Control
Variance Calculation
Define Variance Keys
Uploading Asset
Balances Procedure
1Deactivate Reconciliation
A/C OAMK
2. Upload acquistion values
and dep
Values AS92