Controlling

[Former Member]

Hi Friends,

Can any one send me the Step by step Consfiguration of Controlling?

1. controlling

2. Asset Accounting

3. Treasury

Regards,

vivek

[sridevi_p · Accepted solution]

Hi,

For asset accounting, u can see the reply given by me -

For Depreciation key config -

<b>Depreciation Key:</b>

Helps in identifying the method and rate of depreciation

<b>Define Base Methods</b>

Transaction Code SPRO

IMG Menu Path Financial Accounting - Asset Accounting - Depreciation - Valuation Methods - Depreciation Key - Calculation Methods - Define Base Methods

Predefined in SAP: 0014

<b>Define Declining balance Method</b>

Transaction Code SPRO

IMG Menu Path Financial Accounting - Asset Accounting - Depreciation - Valuation Methods - Depreciation Key - Calculation Methods - Define Declining balance Method

Predefined in SAP: 001

<b>Define Multi-Level Methods</b>

You define multi-level methods and then assign them to depreciation keys. Each level represents a validity period for a given percentage rate.

Transaction Code AFAMS

IMG Menu Path Financial Accounting - Asset Accounting - Depreciation - Valuation Methods - Depreciation Key - Calculation Methods- Define Multi-Level Methods

<i>Sample Configuration:</i>

1. Click new entries

2. Give Multilevel method: Any text & Description

3. Validity Start: 2: From Ord. depn start date

Double Click on 'Levels' folder

1. Click New Entries

2. Mention Acquistion year, year of usage, period per year

3. Base Value: If WDV: 24(Net book value); If SLM: 01(Actual Cost)

4. Mention the percent of depreciation

5. Save

<b>Maintain Period Control Methods</b>

The system determines the start or end of depreciation based on the asset value date of a transaction (of the acquisition or retirement) using the period control methods.You define period control and assign them to depreciation keys.

Transaction Code AFAMP

IMG Menu Path Financial Accounting - Asset Accounting - Depreciation - Valuation Methods - Depreciation Key - Calculation Methods- Maintain Period Control Methods

<i>Sample configuration</i>

1. Click New Entries

2. Follow the sequence and put the number

3. Give description

4. Acquistion: 01: Pro rata at period start ate

5: Addition, Return & Transfer: 01

<b>Maintain Depreciation Key</b>

Transaction Code AFAMA

IMG Menu Path Financial Accounting - Asset Accounting - Depreciation - Valuation Methods - Depreciation Key - Maintain Depreciation Key

<i>Sample Configuration:</i>

1. click 'New Entries'

2. Any text for depreciation key

3. Check Period control accounting to fiscal year

Double click 'Assignment of Calculation methods'

1. New entries

2. Depn Type: Ordinary

3. Phase: 1: From start of depn

4. Base Method: 0014; Declining Balance Method: 001 [Predefined]

5. Period Control Method: [As maintained in Tcode AFAMP]

6. Multi level method: [As maintained in Tcode AFAMS] - Correspondign method for WDV/SLM should be specified

7. Class: WDV: 2 - Declining balance; SLM: 1: Straight line

8. Save

9. Go back, select ur depn key and activate

10. Save again

Regards,

Sridevi

<i>* Pls. assign points, if useful</i>