on 07-20-2007 10:00 AM
Hi All,
Can any let me know what are the period-end activities in Asset management
Thanks
Shravan
Hi
Please gothrough the link
https://forums.sdn.sap.com/watches!add.jspa?forumID=141&threadID=458268
Cheers
Muralidhar
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Hi,
-Settling assets under construction
-Check whether all low value assets have been capitalized. If LVAs were collected in a profit and loss account, the balance from this account must be capitalized to an asset
--Posting book/ tax depreciation and further transactions
-Check the asset values from reports and do any Adjustments needed if any and then post depreciation again.
-Fiscal Year change
-Start the year-end closing program (Periodic processing ® Year-end closing). The program blocks the current fiscal year to further posting to assets.
-Create the necessary reports
Regards,
sridevi
<b>Pls. assign points if useful</b>
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AFAB - Depreciation run
AJRW - Fiscal year change for asset accounting
AJAB - Year end closing asset account - (before doing this transaction should finish depreciation run for all periods 1-16)
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