CREATION OF GL ACCOUNT

ASSET ACCOUNT

DEPRECIATION ACCOUNT

LOSS ON ASSET SALE

LOSS DUE TO SCRAPP

SALE OF ASSET

PROFIT ON ASSET SALE

COPY REF CODEP AND DEP AREA

DEFINE ZERO % TAX CODES BOTH INPUT AND OUTPUT TAX ASSIGN TAX CODES TO NON TAXABLE ACQUISITON ASSIGN CHART OF DEP TO COMPANY CODE

SPECIFY ACCOUNT DETRMINATION

DEFINE SCREEN LAYOUT FOR ASSET CLASS

DEFINE NUMBER RANGE INTRVAL

DEFINE ASSET CLASS

ASSIGN GL ACCOUNT

DETERMINE DEP AREA IN ASSET CLASS

DETERMINE DEP AREA IN ASSET CLASS

FOR SCREEN LAYOUT DEP 01-WE ASSIGN 2000 SCREEN LAYOUT

DEFINE DEP AREA IN ASSET MASTER

UNDER POSTING INFORMATION WE MAINTAN CAPTIALIZATION AS REQUIRED AND MAINANT MAIN ASSET AND SUB ASSET NORANG

UNDER TIME DEPENDEDN NODE-WE MAINANT COST CENTER REQUIRED OR BUSINESS AREA AS REQUIRED

DEFINE SCREEN LAYOUT FOR ASSET DEPRECIATION AREA

MAINANT USEFUL LIFE AND DEP START DATE AND PERIOD END OF DEP CAL AS REQUIED EVEN FOR MAIN ASSET AND SUB ASSET NO DEFINE NO RANGE FOR DEPRECIATION POSTING FBN1 AF-DEP POSTING -04 AA-ASSET POSTING-01

SPECIFY INTERVALS AND POSTING RULES

AGAINST COMPANY CODE WE MAINTAN MONTHLY POSTING /BI-MONTHLY/QUARTELY/SEMI ANNUALLY/ANUUAL POSTING SMOOTHING POST INTEREST POST REVALUATION

DEFINE DEPRECIAITON KEY IN DEP KEY WE MAIANT 1. DEFINE BASE METHOD 2. DEFINE DELCING BALANCE METHOD 3. DEFIEN MULTI LEVEL METHOD 4. MAIANT PERIOD CONTROL METHOD A. DEFINE BASE METHOD 0014-ORDERNERY EXPLICITY LIFE TIME

B.DEF DELCING BALANCE METHOD

DEFINE MUTLI LEVEL METHOD

WE MAIANT ACQUSTION YEAR -9999 YEAR-999 POSTING PERIOD 12 BASE METHOD 01 PERCENTAGE 12% DELCING BALANCE METHOD

MAINTAIN PERIOD CONTROL METHOD

006-01/01/01/01-WE MAIANT ACQUSITION YEAR-ADDITION PURCHASERETIREMENT-TRANSFER POSTINGS MAINTAN DEP KEY-AFAMA

UNDER MAINANT DEP KEY WE ASSING

BASE METHOD -0014 DEL BAL METHOD-001 PERIOD CONTROL METHOD-006 MULTIMEHTOD -8S/8W CLASS-SLM MEHTOD/WDV METHOD ONCE WE MAIANT ALL THE ABOVE WE ACTIVATE AND SAVE

AS01