Asset Accounting

In this FICO configuration activity we are able to define declining-balance methods or also known as reducing-balance methods. Transaction: AFAMD IMG Path:  Financial Accounting (New) -> Asset Accounting -> Depreciation -> Valuation Methods -> Depreciation Key -> Calculation Methods -> Define Declining-Balance Methods Tables: T090ND, T090NDT, T096, T096T Initially, you will have to choose a chart of depreciation.   In the main screen you will get following options.

In this FICO Configuration activity you are able to define base methods. Base methods are independent of the chart of depreciation. Transaction: S_ALR_87015147 IMG Path:  Financial Accounting (New) -> Asset Accounting -> Depreciation -> Valuation Methods -> Depreciation Key -> Calculation Methods -> Define Base Methods Tables: T090NR, T090NRT     On the main screen you will be able to see all defined base methods.   On double click or new entry you could go detailed view.

In this FICO configuration activity you are able to maintain depreciation key where you can assign calculation methods per depreciation key. Transaction: AFAMA IMG Path:  Financial Accounting (New) -> Asset Accounting -> Depreciation -> Valuation Methods -> Depreciation Key -> Maintain Depreciation Key Tables: T090NAZ, T090ND, T090NDT, T090NP, T090NPT, T090NR, T090NRT, T090NSG, T090NST, T090NA, T090NAT, T096, T096T, T091,T091T, T090NH_METH, T090NHT     Initially, you will have to choose chart of depreciation.   On the main screen you will see a list of depreciation keys. Choose one and then jump to assignment of calculation.   If you have one entry, then you will see directly detailed view.   If you have …

In this configuration activity you could define how depreciation areas post to general ledger. Transaction: OADX IMG Path: Financial Accounting (New) -> Asset Accounting -> Integration with General Ledger Accounting -> Define How Depreciation Areas Post to General Ledger Tables: T093, T093T, T096, T096T     Initially, you will have to choose chart of depreciation after starting the transaction.   On the main screen you will see the list of defined depreciation areas.   Detailed view of the depreciation area setting for the selected chart of depreciation.

In this FICO configuration activity we are able to deactivate asset class for a particular chart of depreciation. Here you can lock an asset class to be used only on particular chart of depreciation. Transaction: AM05 IMG Path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Deactivate Asset Class for Chart of Depreciation Tables: ANKB, ANKA, ANKT   You will have to choose a chart of depreciation before proceeding to the main screen.   On the main screen you will see the list of all asset classes which you could lock for the selected chart of depreciation.