Tag Archives: T096T

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 …

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 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.