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SIMG_CFMENUORFAOAEA - Specify Intervals and Posting Rules

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In this activity, you define the posting rules for the depreciation areas that post depreciation values to the general ledger. You define the posting cycle (how often depreciation is posted) and the account assignment rules for the depreciation posting run.

You have defined which depreciation areas should be posted automatically at the same time to the general ledger (in Customizing for Asset Accounting under Determine Depreciation Areas to Be Posted Automatically to General Ledger.

SAP supplies country-specific/region-specific reference charts of accounts. These charts of accounts contain predefined depreciation areas.

1. Specify how often the posting runs are to be carried out.

Example (meaning of the entry when there are 12 posting periods):

1 = monthly posting
3 = quarterly posting
6 = semi-annual posting
12 = annual posting

Note

You can also change the posting cycle when the system is productive. In order to do this, you only have to change the number before the next scheduled posting run.

1. Specify whether you want additional account assignment to cost centers or orders. The system then posts the account assignment of the order or WBS elements from the given master record.

If you specify both CO account assignments (order and cost center) for the depreciation posting program, and both an order and a WBS element are entered in the asset master record, the system makes an account assignment to the order and cost center. However, the order must then be statistic.

Note that for the (successful) posting of the CO account assignment, it is necessary that, amongst other things, the field status variant of the affected company code for the affected P&L accounts permits an additional account assignment to the order and/or cost center (see also Change Field Status Variant of the Asset G/L Account).

1. For depreciation areas that handle interest, specify if you want to post this interest to the general ledger.

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Length: 2402 Date: 20240523 Time: 201806     sap01-206 ( 50 ms )