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Former Member

Clarifications in Asset Accounting

Dear Experts,

Please clarify below questions.

1) What is the difference between Depreciation Area and Depreciation Key?

2) What is the importance of Recalculate value button in Asset Accounting?

3) Suppose I have 1000 assets, if I want to run depreciation only for 200 assets how can I do that?

4) If suppose I have 5 Depreciation areas, I am able to see the book depreciation values only, where I

can see the other depreciation values? If we can’t see for which purpose we are using other

depreciation areas?

5) Vendor and Customer balances get update regularly or once in a month or year?

6) Where we have to create number ranges either in Production or Development Environment?

7) How can we transfer GLs from one environment to another?

Full points will be assigned as way of thanks

Regards,

Vineela

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    author's profile photo Former Member
    Former Member
    Posted on Apr 07, 2008 at 06:29 PM

    Here are the answers

    1) What is the difference between Depreciation Area and Depreciation Key? Each depr area holds all the assets and values for a specific purpose reporting tax etc, depr key contains the calc formula for depr of an asset

    2) What is the importance of Recalculate value button in Asset Accounting?- recalculates depr when asset parameters are changed

    3) Suppose I have 1000 assets, if I want to run depreciation only for 200 assets how can I do that? select those 200 and run depreciation

    4) If suppose I have 5 Depreciation areas, I am able to see the book depreciation values only, where I can see the other depreciation values? If we can’t see for which purpose we are using other depreciation areas? use AW01N- you cans ee all dep areas

    5) Vendor and Customer balances get update regularly or once in a month or year? immediately

    6) Where we have to create number ranges either in Production or Development Environment? in each environment

    7) How can we transfer GLs from one environment to another? do not transport create in each environment

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    • Former Member

      Hi Krishna,

      Thanks for your reply,But still I need some more clarifications please respond........

      2) What is the importance of Recalculate value button in Asset Accounting?-

      (A)recalculates depr when asset parameters are changed

      Where it will be there as it(recalculate button) is not there in AFAB

      3) Suppose I have 1000 assets, if I want to run depreciation only for 200 assets how can I do that?

      (A)select those 200 and run depreciation

      Here Assets Selection option is there only in test run not there in update run.

      4) If suppose I have 5 Depreciation areas, I am able to see the book depreciation values only, where I can see the other depreciation values? If we can’t see for which purpose we are using other depreciation areas? (A)use AW01N- you cans ee all dep areas

      In AW01N only book depreciation values is displayed,how can I see other depreciation area values

      Regards

      Vineela

      Edited by: Vineela Siri on Apr 9, 2008 7:22 AM

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