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WHAT IS ASSET DEPRECIATION RUN? TELL ME IN DETAILED.
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Answer Posted / anant maheshwari
A continuation to the explaination provided above
There are two parameters to depericiate the assets on the
basis of Straight Line Method / Written Down Method
Generally Used in Company.
You have to define Key in SAP, so system pick the
parameters accordingly and when we run depericiation with
AFAB It will cal. the figure accordingly.
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Explain about asset master?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
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