Depreciation Keys?
Answer Posted / geevidhyadhar
Depreciation is the process of expensing out your asset
(owing to various reasons such as wear and tear, change in
fashion/technology, unforeseen calamities etc.).
Depreciation normally occuring uses some standard and
acceptable methodologies. SAP defines such methodologies
such as depreciation methods ( Base method, declining
balance method, max.value method, period control method and
multilevel method which is a mixed bag of the other methods
described above). A Depreciation key can be considered as a
box which houses all the depreciation methods described
above. A suitable depreciation key and the estimated useful
life of the asset usually work together in finding out how
to expense out the value of asset ( viz. depreciate the
asset). When applied , the asset value keeps decreasing over
its estimated useful life in accordance with the norms
specified in the depreciation key whereby the asset value is
usually reduced to NIL when the useful life of the asset ends.
| Is This Answer Correct ? | 8 Yes | 4 No |
Post New Answer View All Answers
Explain what is posting key and what does it control?
What is a company in sap ?
What are the basic steps to using the fi module?
What are account assignment models? : co-pa
How to setup the performance base payment process?
How do you carry-forward account balances?
How do you execute an automatic payment program? : fi- accounts payable
What is the indirect allocation method of postings in co? : co- cost center accounting
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
What are the functionalities available in the financial statement version?
How can the default settings be maintained for cost elements per company code?
What is partitioning characteristic in co-pa used for? : co-pa
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
What is the banking statement tell the configuration process?