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ASSET configuration

altaz
Explorer

Dear SAP community,

I have to manage the Asset configuration for my customer and I have a lot of doubts.

Does anybody have a documentation on this part? How does it works now in the cloud?

1. How are managed the different charts of depreciation? I have several countries to configure and I do not see anything on it.

2. How can I assign some depreciation areas to some chart of depreciation? I do not see the point in the tab 22 of the SSCUI file (see attachment). It seems that a column is missing for the Chart of depreciation.

3. How can I determine Depreciation Areas in the Asset Class to manage different useful lifes?

4. How can I manage postings in local and IFRS ledger?

Thank you in advance for your help,

Best regards,

Laure Altazin

Accepted Solutions (1)

Accepted Solutions (1)

MarNow
Advisor
Advisor

Hi Laure,

Please find my feedback below your points.

1. How are managed the differentI charts of depreciation? I have several countries to configure and I do not see anything on it.

-> Each country comes with localized chart of accounts assigned.

2. How can I assign some depreciation areas to some chart of depreciation? I do not see the point in the tab 22 of the SSCUI file (see attachment). It seems that a column is missing for the Chart of depreciation.

-> Not really sure what is the question.

3. How can I determine Depreciation Areas in the Asset Class to manage different useful lifes?

-> You can enter usfeul life individually per Depreaciation Area in each asset master.

4. How can I manage postings in local and IFRS ledger?

-> Local and IFRS depreciation ares will be delivered if you request system with parallel ledger. In your scenario it will be local ledger and second ledger IFRS.

Regards,

Marcin

Answers (2)

Answers (2)

mnowacki

Hello,

You answered that each country comes with a chart of depreciation, but haow can you find the list of correspondences ?

Kind regards

YG

Mark_W
Product and Topic Expert
Product and Topic Expert

Which countries are you looking to configure? Have you checked the SSCUI to see what is available for these countries? In the roadmap you can find the perdelivered content for each of the country https://support.sap.com/content/dam/SAAP/SAP_Activate/S4H_535%20Default%20Values%20for%20the%20Asset...

For point 2, the sheet gives and outline of the chart of accounts that are used with the asset classes that are listed. The accounts are linked to the accounts determination. So if a customer was interested in making their own asset class in the SSCUI ID_23 then steps to define the accounts determination would need to be configured on SCCUI ID 22.

For point 3, about default UL is asset classes, I can say for sure that this is not possible to set in asset class. There are some predelivered content where the UL has been set if there was say an industry standard. The chance to set the UL is in asset creation and per asset basis so far.