New Asset Accounting -changes

—

by

skillacc.com
in
  1. ACDOCA now includes fields like Dep Area, Transaction type Asset value date and Asset number
  2. FI-AA reconciliation (ABST2)is abolished
  3. Asset balance (AJAB) carry forward with the GL balances
  4. Depreciation posting program is simplified and performance improved
  5. Depreciation posting is made per Asset
  6. Each depreciation area must be assigned to a ledger grp
  7. Multiple depreciation areas can post in real time( each accounting principle can have its own ledger grp)
  8. Delta depreciation postings are no longer needed (only one depreciation area per accounting principle)
  9. Periodic posting (ASKBN) is now obsolete
  10. Assignment of posting indicators to depreciation areas simplified
  11. For each parallel currency in FI, a corresponding depreciation must exist
  12. Smoothing of depreciation over remaining periods is now obsolete
  13. New Asset APC posting logic introduced. Separate for each accounting principle
  14. Settlement of AUC at depreciation area level
  15. New posting logic in AA requires Technical clearing account for Assets acquisition posting
  16. Postings are divided into Operation view and valuation view
  17. Both multiple valuation approaches are possible: Ledger approach and Account approach. But a mixture of two is not supported (Ledger with accounts approach)
  18. Legacy upload GL account is part of Configuration
  19. Legacy upload document type is part of configuration
  20. Technical clearing account is part of configuration
× How can I help you?