Answer / purushothaman kannan

Asset Master contains detils of asset as follows:
1. Asset No.
2. Asset Sub No.
3. Asset Description
4. Asset Maint No text
5. Account determination
6. Qty
7. Item number
8. Capitalisation on
9. First acquisition on
10. Acquisition year
11. Business area
12. Cost centre
14. Res cost centre
15. Licence plate no.
16. Employee Id
17. Equipment class
18. Vendor
19. Manufacturer
20. Country
21. Original asset
22. Depreiciation area
23. Depreiciation key
24. Uselife

Answer / guest

asset master is shows the details about that asset, what
that name, asset class, account determination like that
u every details of about that asset ok

Answer / ram

The Asset master gives the entire info. f the asset like:

Asset no,name,class,description,subno,
vendor,capitalisation,account determination,
dep. area,etc.

Answer / vandana k ashok

Asset master can created by copying an existing asset in
the same company code or another company code, it can be
also be created from the scratch when it is done for the
1st time again while creating the master, SAP allows to
create multiple asset in one go, provided, all such asset
are similar.

Answer / majid khan md

purushottam all these are not mandatory.... to crete the
asset master.

Answer / sujatha

the asset master gives every details of the asset such as;

1.0% input/output tax on asset
2.assigning 0% input/output tax to co.code
3.creation of asset classes
4.screen layout rules
5.number range interval
6.define asset class
7.creation of depreciation key
8.maintain period control method
9.maintain depreciation key
10.assign depreciation key to asset class
11.creation of asset master data
12.define screen layout for asset master data
13.creation of sub asset
14.purchase of asset
15.define screen layout for asset depreciation areas
16.creation of vendor account

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HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

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