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Unit: Organizational Structure
Topic: Chart of Depreciation
Find the definition of the Chart of Depreciation in the Implementation Guide
Make the company code available for FI-AA use As a member of the implementation team, you have to set up the organizational structures and master data for FI-AA.There are standard settings in the IMG that are delivered by SAP. You are now going to adjust these settings to suit your company’s requirements.
1-1 First you will need a chart of depreciation. This allows you to maintain all necessary values of the asset for the reporting purposes of: tax, cost accounting, foreign currency, and consolidation reporting purposes. To create a chart of depreciation ”AA##” (## = group number) you copy it from your country-specific reference chart of depreciation.Up to and including 4.0B: copy from 1XY (XY: your country-specific chart of depreciation)From later releases: copy from 0XY (XY: your country-specific chart of depreciation)If applicable, specify (change) the description and/or copy/delete depreciation areas in that step. Your trainer will tell you, which depreciation areas you need.
Menu Path:Tools ( Business Engineer ( Customizing ( Implementation Projects ( SAP Reference IMG ( Financial Accounting ( Asset Accounting ( FI-AA Implementation Guide (Simplified Version) ( Organizational Structures and Master Data ( Copy reference chart of depreciation/depreciation areas
Choose the ”execute” icon.
choose the copy icon ( .
Your trainer will tell you which chart of depreciation to use. Copy from your country-specific chart of depreciation to AA##, enter both values.
Choose ”enter” twice, choose ”green arrow” (back).
In the following steps, specify (change) the description and/or copy/delete depreciation areas as appropriate. Save your entries.
1-2 In order to use your chart of depreciation, you will need to link it to your asset accounting company code. Carry out this configuration.
Menu Path:Tools
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