固定资产资料2穆穆movno1.pptVIP

RABUCH00 Background Depreciation values for assets are managed as plan values Change to assets affects the planned depreciation values only Changes do not result in an instant update to the value adjustment and accumulated depreciation accounts of the balance sheet and income statements Exception from the above point:At retirement postings the value adjustments are directly posted. The planned depreciation values are not posted in Financial Accounting until the depreciation posting run is carried out. Contents Contents Customizing Input Parameters Checks Output List FI Documents Program Structure Error Handling Customizing You have to specify the depreciation areas, from which depreciation is to be posted! Indicator: Post depreciation areas to G/L: T093-BUHBKT: 1 depreciation area posts online 2 depreciation area is set up for periodic posting of  balance sheet values 3 depreciation areas that are explicitly designated for depreciation posting Customizing Definition of depreciation areas: Posting indicator Customizing You have to set the intervals for depreciation posting in Customizing for each depreciation area (T093D-AFBRHY) You have to enter the accumulated depreciation account and the offsetting account for the type of depreciation to be posted For the area posting online the accumulated depreciation account has to be defined as a reconciliation account! Customizing Posting Rules: Intervals Smoothing CO Objects Types of depreciation The depreciation posting run posts following types of depreciation ordinary depreciation special depreciation unplanned depreciationPLUS: Special Reserves Revaluation Interest Input Parameters Input Parameters: Planned depreciation Planned depreciation posting run The depreciation posting run is executed for a given period of a fiscal year for one company code. During an update run of a planned depreciation posting run, you cannot limit the run to certain assets. The posting run is planned, when you post