Asset Sale in SAP FI AA

Asset sales :

200001-0 Machine no.1

Acquisition value                             500000

Acquisition depreciation                       890

                                                            ---------

Net book value 30.04.2014                        499110

Asset sales on 01.05.2014                         501000

                                                            ----------

Profit on asset sale                          1890

1to check fields status for field status group G052 use the Tr code is OBC4

SAP FI Asset Accounting -REPORT

Path :Accounting –Financial accounting –Fixed assets –Asset –Asset explorer  (Tr code is AWO1N)

Give the company code                  :YOUR COMPANY

Asset no.                                           :200001

Sub No.                                             :0

Fiscal year                                         :2014

Enter

Asset accounting Part - 7

Maintain deprecation key:

path : SPRO –Financial accounting-Asset accounting-Depreciation –Valuation methods –Depreciation key-Calculation methods –Define base methods

Tr code is AFAMA

Select new entries button

Depreciation key      :YOUR COMPANY Dep. Key1

Description                :5% Straight line dep.method

Select period control according to fiscal year check box

Asset accounting Part - 6

Depreciation keys creation (Rate+ Methods)

1.    Define base methods

2.    Define declining balance method

3.    Define multi level  methods

4.    Define period control methods

5.    Maintain deprecation key

First steps will be assigned in 5^th step and 5^th step will be assigned in Asset master.

1. Define base methods:

Path :SPRO –Financial accounting-Asset accounting-Depreciation –Valuation methods –Depreciation key-Calculation methods –Define base methods

Asset accounting Part - 5

Specify document type for posting of deprecation:

SPRO-Financial accounting –Asset accounting-Integration with the general ledger –Post-Deprecation  to the GL –Specify Document type for posting deprecation-Double click on define document type (Tr code is OBA7)

Select type AF Deprecation postings

Select details button

Note the number range 04

Select number range information button

Give the company code         :your company code