Explain about customization of Depreciation areas (Book Depreciation, Tax Depreciation)

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Ragini tiwari

  • Mar 19th, 2007
 

Following are the steps:

1.First activate the Dep areas(book & tax) in asset class.
2.Assigng Dep key to Dep Areas either at Asset class level or Asset master data level.
3.Assign Screen layout to dep areas.
4.Determine how Dep Areas post to general ledger.
5.Assign G/L accounts.
6.Define posting rules and document type for Depriciation

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