Asset Accounting

In this FICO configuration activity we are able to specify account assignment types for account assignment objects. Transaction: ACSET IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Additional Account Assignment Objects -> Specify Account Assignment Types for Account Assignment Objects Tables: AAACC_OBJ, T093, T093_ACCOBJ, TABW, T093T, T093_ACCOBJT, TABWT, T093C, T001   On the first screen select a company code and move to depreciation area.   In the depreciation area view select a area and jump to account assignment.   On the last screen you can maintain account assignment object settings according to your requirements.

In this FICO configuration activity we are able to activate account assignment objects. Transaction: S_AL0_96000020 IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Additional Account Assignment Objects -> Activate Account Assignment Objects Tables: T093_ACCOBJ, T093_ACCOBJT   After starting the transaction you will see following screen with account assignment objects.

In this configuration activity you are able to change the field status variant of the asset G/L accounts. Transaction: S_ALR_87009121, OB41, OBC4, OBC5 IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Change the Field Status Variant of the Asset G/L Accounts Tables: T001, TBSL, T004V, T004W, T004F, T004G     When you start the transaction you will have to choose an activity in which to enter. Those activities are already covered in different sections: Define Field Status Variants Change Field Status for Posting Keys Check Assignment of Company Code to Field …

In this FICO configuration activity we are able to define period control methods. Basically you can maintain start and end periods for asset transactions. Transaction: AFAMS IMG Path:  Financial Accounting (New) -> Asset Accounting -> Depreciation -> Valuation Methods -> Depreciation Key -> Calculation Methods -> Maintain Period Control Methods Tables: T090NP, T090NPT, T096, T096T   On the first step after starting the transaction you will have to choose chart of depreciation.   Main screen has following options.

In this FICO configuration activity you are able to define multi-level methods for depreciation. They are defined per chart of depreciation and are allowing you to depreciate your asset with different percentage every year. Transaction: AFAMS IMG Path:  Financial Accounting (New) -> Asset Accounting -> Depreciation -> Valuation Methods -> Depreciation Key -> Calculation Methods -> Define Multi-Level Methods Tables: T090NS, T090NSG, T090NST, T096, T096T     On the first screen you will have to choose a chart of depreciation.   On the first screen you will see a list of defined multi-level methods. You could create a new or choose …