- Chart of depreciation.
- Define 0%tax codes for Asset accounting.
- Asset class and Account determination of Asset Classes.
- Depreciation areas (Derived Depreciation Areas).
- Screen layout rules and Number range Assignments.
- Group assets.
- Calculation methods.
- Depreciation key.
- Delta currencies in Asset Accounting.
- Fiscal year in Asset Accounting.
- Asset master data (Main and Sub Assets).
- Overview of revolution of assets.
- Introduction to inflation Accounting.
- Transaction to inflation Accounting
- Transaction keys.
- Asset Acquisition (Direct and A u C).
- Asset Retirement (Scrapping, with Revenue with Customer and without Customer).
- Inter and Intra Asset Transfers.
- Unplanned Depreciation.
- Asset reports/With Different variants and Asset explorer.
- Strategy on data migration related to Asset (Legacy Assets-Upload process)
- Month End and Year-End Closings in FI.
9 NEW GL
10 G/L Reports