Sr

No Description Page No
1 Run the unplanned depreciation and open the new fiscal year / month etc
2 Close the Asset Fiscal Year OAAQ & OAAR
First you will display the asset list. There you will give attention to a certain
3 asset.
Displaying the Asset List
4 You will then post an unplanned depreciation for the asset of the previous step.
Unplanned Depreciation: Posting
5 Next you will display the asset in the asset explorer.
Displaying the Asset in the Asset Explorer
In order to allow other users to run the same depreciation, you should reverse
6 the previous posting.
Reversing the Asset Posting
7 You will then carry out the depreciation run.
Periodic Depreciation: Carrying Out the Depreciation Run
To update the general ledger with the data you will process the batch input
8 session.
Processing the Batch Input Session
9 At the end of the year you can carry out the fiscal year change.
Fiscal Year Change
10 In the new fiscal year you will execute the year-end closing for the last year.
Year-End Closing