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Asset and controlling

Hi all,

Any one can explain where is link between asset and controlling?

This is one of the interview question can you please help me to upgrade my skills.

Thanks.

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  • Assets are mainly created in FI-AA & all the relevant procurement & depreciations are treated accordingly. In the Asset master (AS03) time-dependent tab there is a field as cost center, which is relevant for depreciation posting in Cost center & eventually hitting to controlling reporting.

    Based upon Depreciation GL in FI one can get the depreciation amount, where as in controlling by using cost center report with the primary cost element one can get the depreciation amount at the cost objects.

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1 Answer

  • Mar 23 at 01:30 PM
    Asset belongs to the finance sector and looks at asset accounting and depreciation, etc. Here, for example, company codes are used. A company code is a reporting unit in financial accounting. In controlling, you work in controlling areas in which all internal business transactions are processed. In controlling, overhead costs, process costs, product cost controlling as well as profit and market segment accounting are carried out.
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