ASSIGNMENT ABOUT CHART OF DEPRECIATION IN ORDER TO COMPANY CODE
Chart of depreciation consists of each
of the devaluation locations in SAP. It allows you to handle the actual guideline of value associated with resources.
It really is defined with the client level. If you would like this to operate for the company code therefore it needs to be
designated for your company code. So while in the starting point you will need to create company code after which assign it.
Sap has delivered some standard chart of depreciation areas which may be used by
you actually or you'll be able
to help make your own own with regards to it. Whenever you create with
regards to the conventional one, SAP duplicates each of the depreciation areas inside it. You are able to delete those depreciation areas which aren't necessary for you.
You may create
your depreciation chart by using transaction code EC08 or path; SPRO --> Financial Accounting à Asset Accounting àOrganizational Structure àCopy Reference Chart of Depreciation. To repeat it, double select “copy reference chart of depreciation “After
which select “copy” icon While in the “From chart of dep.” and “To Chart of Dep” section enter in the chart of depreciation from where you
would like to copy.
Press enter
Indicate a description
You will need to
give a description with it. To accomplish this you
may use transaction code EC08 or path;
SPRO àFinancial Accounting à Asset Accounting à Organization Structures à Copy reference chart of depreciation
Now alter
the description accordingly.
Save it.
Determine chart of depreciation in your company code
Right after creation you will need to determine it for your company code. You are
able to assign just one single COD towards your company code. A single COD are generally designated to a
few companies code just one single company code cannot
necessarily designated to one or more COD. To have it assigned you make use of transaction code OAB1 or path;
SPRO àFinancial Accounting àAsset Accounting à Organizational
Structure à Assign Chart of Depreciation to Company Code
Right after attaining the actual preserve company code within asset accounting screen, assign it towards your company code.
The way to
copy or even delete depreciation area within SAP
Whenever you duplicate a COD each of the devaluation areas are get copies by go
into default. Followings are a couple of those depreciation areas (DA);
Publication
Cost accounting
Tax stability sheet
Specific tax depreciation for APC in financial declaration
Combined sense
of balance sheet within neighborhood foreign currency
Combined sense
of balance sheet in team currency
Investment assistance published in order to financial
obligations
Investment support deducted from asset
You can delete these depreciation areas by choosing the delete button from your screen or you are usually planning about creating your own personal then
you can definitely do therefore by choosing the copy button from your the
surface of the screen.
You can
copy/delete it by using transaction code EC08 or path;
IMG Menu Path: - SPRO à IMGàFinancial accounting à Asset Accounting àOrganizational structures àAssign chart of
depreciation to company code
Transaction Code:
OAOB
Step
# 1:- Enter T Code SPRO while in the SAP Command area and click enter
Step
# 2:- Choose SAP Reference IMG
Step # 3:- Follow the IMG menu Route and choose Determine Chart of Depreciation to Company codes
Step#
4:- Select Position increase company code
With regard to
company code AD06 update Chart of Depreciation ADAR
Step # 5:- select save .
With success we designated chart of Depreciation to Company Code
