Вы находитесь на странице: 1из 23

11011300 LOW VALUE ASSETS

11011500 PATTERN
11021200 TECHNICAL & PROFESSIONAL BOOKS
11030100 ASSET HELD UNDER FINANCE LEASE
11050100 CAPITAL WORK INPROGRESS
12010100 INTANGIBLE ASSETS
________ __________________________________________________
________ __________________________________________________\

How Dep.Area post to GL

Assign GL a/c
POSTING RULE
Dep.Area-- Define transfer of APC value

Specify transfer of Dep.Term


Determine Dep. Area in Asset Class

Amount Specification --Define Max. Amount for LVA


Specify Rounding of NBV

Specify Change over amount


Special ValuationRevaluation of Fixed AssetReval.for B/SheetDetermine
Dep.Area

Define Reval.Measures
Interest Define Dep.Area

Define Leasing Type


Screenlayout for leasing
Settlement Profile

Define Unit of Production method


Special Dep.

Unplanned Dep.
Dep.KeyCalculation methodDefine base method

Define Declining Balance method


Define Multi-level method
Maintain Period Control method
Maintain Dep. Keys
Base Method
Base Method

Declining Balance Method


Interest

Tax Dep.

Вам также может понравиться