A)

Copy Reference Chart of Depreciation/Depreciation Area

(EC08):

B)

Creation of 0% Tax codes for sales & purchases

(FTXP)

C)

Assign tax code for non-taxable transactions

(OBCL)

D)

Assign COD to Company code

(OAOB)

E)

Specify Account Determination of Asset

class

F)

Screen layout for Asset

class

G)

Number range interval

(AS08)

H)

Define Asset Class

(OAOA):

I)

Creation of GL accounts (FS00):

J)

Assigment of Accounts for Automatic Postings

(AO90):

Same procedure followed for all other asset

classes

K)

Specify Document types for posting of

depreciation (OBA7):

L)

Specify Intervals and posting rules

(OAYR):

M)

Specify Rounding for net book value and/or depreciation

(OAYO):

N)

Define Multi Level method

(AFAMS):

Same procedure followed for remaining asset

classes also
Define Period control method
(AFAMP):

O)

Determine Depreciation Key

(AFAMA):

Same procedure followed for remaining asset

classes

P)

Define screen layout for asset master

data

Q)

Define screen layout for asset depreciation areas

(AO21):

R)

Determine Depreciation areas in the asset class

(OAYZ):