Asset Accounting in SAP (Video-based)

Asset Accounting is a subsidiary ledger of the general ledger and is used to manage and document fixed asset transactions in detail. In general ledger accounting, you update depreciation and changes to asset balance sheet values in asset accounting. You make various account assignments to cost accounting for these transactions.

1. Copy reference chart of depreciation 2. Assignment of chart of depreciation to company code 3. Creation of 0% tax codes for sales and purchases 4. Defining account determination 5. Definition of screen lay out rules 6. Definition of number ranges for asset master 7. Creation of asset classes 8. Integration with General Ledger & Posting rules 9. Defining Depreciation key 10. Definition of multilevel methods 11. Definition of period control methods 12. Creation of main asset master records 13. Creation of sub asset master records 14. Posting the transactions for Acquisition of fixed assets 15. Depreciation run and Asset explorer 16. Sale of fixed assets – with customer and without customer 17. Transfer of assets 18. Impairment of assets 19. Scrapping of assets 20. Line item Settlement of assets under construction of capital work in progress

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