By Andrew Okungbowa
In this e-book, famous specialist Andrew Okungbowa explains SAP Asset Accounting (FI-AA) in SAP-ERP, together with its linked enterprise merits, and publications you thru the substantial complexities of SAP-ERP configuration. utilizing FI-AA for mounted asset administration permits you to regulate resources in multinational businesses throughout a wide diversity of industries and convey studies to fulfill a variety of wishes based on felony standards. Configuring SAP-ERP could be a daunting workout, even though, and there are few assets that handle those concerns.
Asset Accounting Configuration in SAP ERP fills that source hole by way of protecting the main features of SAP FI-AA for someone with SAP adventure and the elemental accounting wisdom and bookkeeping talents essential to observe configuration. It presents configuration factors within the least difficult kinds attainable and gives step by step tips with illustrations and sensible examples.
What you will Learn
The key audience for this booklet contains SAP specialists, builders, accountants, help organisations and newbies. it's also a creative studying handbook for universities and associations whose curricula covers SAP-ERP Asset Accounting.
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Extra info for Asset Accounting Configuration in SAP ERP: A Step-by-Step Guide
27 Chapter 2 ■ Integrating Asset Accounting with the General Ledger (FI-GL) ■ Note The system normally comes with predefined G/L posting specifications. You can either use the predefined specifications or specify your own. Before proceeding to the next step in this activity, assigning G/L accounts, it is advisable that you create the required GL accounts that will be needed for account assignment first. We have provided a list of G/L accounts that you can use in Appendix A. For a recap on how to create G/L accounts, refer to our book titled SAP ERP Financial Accounting and Controlling: Configuration and Use Management.
As a result you have to specify zero input/output tax indicator per company code, which will allow you to post accounts that are tax relevant without actually calculating tax. 1. To assign taxable codes for non-taxable transactions, follow this menu path: IMG: Financial Accounting (New) ➤ Financial Accounting Global Settings (New) ➤ Tax on Sales/Purchases ➤ Posting ➤ Assign Tax Codes for Non-Taxable Transactions. ■ Note Alternatively, you can use this menu path: IMG: Financial Accounting (New) ➤ Asset Accounting ➤ Integration with the General Ledger ➤ Assign Input Tax Indicator for Non-taxable Acquisitions.
1. You can create screen layout rules using the menu path: IMG: Financial Accounting (New) ➤ Asset Accounting ➤ Organizational Structures ➤ Asset Classes ➤ Create Screen Layout Rules. The Change View “Asset Accounting: Screen Layout for Master Record”: Overview screen is displayed, as shown in Figure 1-10. Although you will be creating your own screen layout rules for asset accounting in this activity, we recommend that you stick to the standard screen layout rules supplied by SAP. 15 Chapter 1 ■ Customizing Organizational Structures in SAP Asset Accounting (FI-AA) Figure 1-10.