Fixed Asset - General Configuration

General Config.
Fixed Assets (FI-AA)

Contents
1. Master Data Configuration ................................................................................................................................................8

1.1. Define Screen Layout for Asset Master Data ................................................................................................................8
1.1.1. SPRO Path / T-CODE.................................................................................................................................................8
1.1.2. Details ......................................................................................................................................................................8
1.1.3. Files / example .........................................................................................................................................................8
1.2. Specify Account Determination ....................................................................................................................................9
1.2.1. SPRO Path / T-CODE.................................................................................................................................................9
1.2.2. Details ......................................................................................................................................................................9
1.2.3. Files / example .........................................................................................................................................................9
1.3. Copy Asset Classes from Reference ............................................................................................................................10
1.3.1. SPRO Path / T-CODE...............................................................................................................................................10
1.3.2. Details ....................................................................................................................................................................10
1.3.3. Files / example .......................................................................................................................................................10
1.4. Deactivate Asset Class for Chart of Depreciation .......................................................................................................11
1.4.1. SPRO Path / T-CODE...............................................................................................................................................11
1.4.2. Details ....................................................................................................................................................................11
1.4.3. Files / example .......................................................................................................................................................11
1.5. Define Screen Layout for Depreciation Areas .............................................................................................................12
1.5.1. SPRO Path / T-CODE...............................................................................................................................................12
1.5.2. Details ....................................................................................................................................................................12
1.5.3. Files / example .......................................................................................................................................................12
1.6. Specify Location for Plant ...........................................................................................................................................13
1.6.1. SPRO Path / T-CODE...............................................................................................................................................13
1.6.2. Details ....................................................................................................................................................................13
1.6.3. Files / example .......................................................................................................................................................13
2. Organizational Structure & Account ................................................................................................................................14
2.1. Copy Reference Chart of Depreciation .......................................................................................................................14
2.1.1. SPRO Path / T-CODE...............................................................................................................................................14
2.1.2. Details ....................................................................................................................................................................14
2.1.3. Files / example .......................................................................................................................................................14
2.2. Specify Sequence of Depreciation Areas ....................................................................................................................15
2.2.1. SPRO Path / T-CODE...............................................................................................................................................15
2.2.2. Details ....................................................................................................................................................................15
2.2.3. Files / example .......................................................................................................................................................15
2.3. Assign Chart of Depreciation to Company Code .........................................................................................................16
2.3.1. SPRO Path / T-CODE...............................................................................................................................................16
2.3.2. Details ....................................................................................................................................................................16
2.3.3. Files / example .......................................................................................................................................................16
2.4. Set Chart of Depreciation ...........................................................................................................................................17
2.4.1. SPRO Path / T-CODE...............................................................................................................................................17
2.4.2. Details ....................................................................................................................................................................17
2.4.3. Files / example .......................................................................................................................................................17
2.5. Specify Allowed Depreciation Types for Depreciation Areas ......................................................................................18
2.5.1. SPRO Path / T-CODE...............................................................................................................................................18
2.5.2. Details ....................................................................................................................................................................18
2.5.3. Files / example .......................................................................................................................................................18
2.6.1. SPRO Path / T-CODE...............................................................................................................................................19
2.6.2. Details ....................................................................................................................................................................19
2.6.3. Files / example .......................................................................................................................................................19
2.7.1. SPRO Path / T-CODE...............................................................................................................................................20
2.7.2. Details ....................................................................................................................................................................20
2.7.3. Files / example .......................................................................................................................................................20
2.8.1. SPRO Path / T-CODE...............................................................................................................................................21
2.8.2. Details ....................................................................................................................................................................21
2.8.3. Files / example .......................................................................................................................................................21
2.9.1. SPRO Path / T-CODE...............................................................................................................................................22
2.9.2. Details ....................................................................................................................................................................22
2.9.3. Files / example .......................................................................................................................................................22
2.10. Specify Allowed Depreciation Types for Depreciation Areas .................................................................................23
2.10.1. SPRO Path / T-CODE...............................................................................................................................................23
2.10.2. Details ....................................................................................................................................................................23
2.10.3. Files / example .......................................................................................................................................................23
2.11. Specify Allowed Depreciation Types for Depreciation Areas .................................................................................24
2.11.1. SPRO Path / T-CODE...............................................................................................................................................24
2.11.2. Details ....................................................................................................................................................................24
2.11.3. Files / example .......................................................................................................................................................24
2.12. Define How Depreciation Areas Post to General Ledger .......................................................................................25
2.12.1. SPRO Path / T-CODE...............................................................................................................................................25
2.12.2. Details ....................................................................................................................................................................25
2.12.3. Files / example .......................................................................................................................................................25
2.12.4. Details for Depreciation Areas ...............................................................................................................................26
2.13. Assign G/L Accounts for Acquisition ......................................................................................................................27
2.13.1. SPRO Path / T-CODE...............................................................................................................................................27
2.13.2. Details ....................................................................................................................................................................27
2.13.3. Files / example .......................................................................................................................................................27
2.14. Assign G/L Accounts for Depreciation ...................................................................................................................28
2.14.1. SPRO Path / T-CODE...............................................................................................................................................28
2.14.2. Details ....................................................................................................................................................................28
2.14.3. Files / example .......................................................................................................................................................28
2.15. Specify Intervals and Posting Rules........................................................................................................................29
2.15.1. SPRO Path / T-CODE...............................................................................................................................................29
2.15.2. Details ....................................................................................................................................................................29
2.15.3. Files / example .......................................................................................................................................................29
2.16. Assign Input Tax Indicator for Non Taxable Acquisitions .......................................................................................30
2.16.1. SPRO Path / T-CODE...............................................................................................................................................30
2.16.2. Details ....................................................................................................................................................................30
2.16.3. Files / example .......................................................................................................................................................30
2.17. Create Financial Statement Version ......................................................................................................................31
2.17.1. SPRO Path / T-CODE...............................................................................................................................................31
2.17.2. Details ....................................................................................................................................................................31
2.17.3. Files / example .......................................................................................................................................................31
2.18. Specify Financial Statement Version for Asset Reports .........................................................................................32
2.18.1. SPRO Path / T-CODE...............................................................................................................................................32
2.18.2. Details ....................................................................................................................................................................32
2.18.3. Files / example .......................................................................................................................................................32
2.19. Report Financial Statement ...................................................................................................................................33
2.19.1. SPRO Path / T-CODE...............................................................................................................................................33
2.19.2. Details ....................................................................................................................................................................33
2.19.3. Files / example .......................................................................................................................................................33
2.20. Set Company Cody Status ......................................................................................................................................35
2.20.1. SPRO Path / T-CODE...............................................................................................................................................35
2.20.2. Details ....................................................................................................................................................................35
2.20.3. Files / example .......................................................................................................................................................35
2.21. Specify Transfer Date/Last Closed Fiscal Year........................................................................................................36
2.21.1. SPRO Path / T-CODE...............................................................................................................................................36
2.21.2. Details ....................................................................................................................................................................36
2.21.3. Files / example .......................................................................................................................................................36
2.22. Specify Specify Last Period Posted in Prv.System (Transf.During FY) ....................................................................37
2.22.1. SPRO Path / T-CODE...............................................................................................................................................37
2.22.2. Details ....................................................................................................................................................................37
2.22.3. Files / example .......................................................................................................................................................37
2.23. Calculate Accumulated Depreciation.....................................................................................................................38
2.23.1. SPRO Path / T-CODE...............................................................................................................................................38
2.23.2. Details ....................................................................................................................................................................38
2.23.3. Files / example .......................................................................................................................................................38
2.24. Specify Last Period Posted in Prv.System (Transf.During FY) .................................................................................39
2.24.1. SPRO Path / T-CODE...............................................................................................................................................39
2.24.2. Details ....................................................................................................................................................................39
2.24.3. Files / example .......................................................................................................................................................39
2.25. Define number Range Interval ...............................................................................................................................40
2.25.1. SPRO Path / T-CODE...............................................................................................................................................40
2.25.2. Details ....................................................................................................................................................................40
2.25.3. Files / example .......................................................................................................................................................40
2.26. Creating Document Type for Posting of Depreciation ...........................................................................................41
2.26.1. SPRO Path / T-CODE...............................................................................................................................................41
2.26.2. Details ....................................................................................................................................................................41
2.26.3. Files / example .......................................................................................................................................................41
2.27. Specify Document Type for Posting of Depreciation .............................................................................................43
2.27.1. SPRO Path / T-CODE...............................................................................................................................................43
2.27.2. Details ....................................................................................................................................................................43
2.27.3. Files / example .......................................................................................................................................................43
2.28. Specify Account Assignment Types for Account Assignment ................................................................................44
2.28.1. SPRO Path / T-CODE...............................................................................................................................................44
2.28.2. Details ....................................................................................................................................................................44
2.28.3. Files / example .......................................................................................................................................................44
2.29. Specify Document Type for Periodic Posting of Asset Values ................................................................................46
2.29.1. SPRO Path / T-CODE...............................................................................................................................................46
2.29.2. Details ....................................................................................................................................................................46
2.29.3. Files / example .......................................................................................................................................................46
2.30. Define Depreciation Areas for Valuation ...............................................................................................................47
2.30.1. SPRO Path / T-CODE...............................................................................................................................................47
2.30.2. Details ....................................................................................................................................................................47
2.30.3. Files / example .......................................................................................................................................................47
2.31. Specify Transfer of APC Values ..............................................................................................................................48
2.31.1. SPRO Path / T-CODE...............................................................................................................................................48
2.31.2. Details ....................................................................................................................................................................48
2.31.3. Files / example .......................................................................................................................................................48
2.32. Specify Transfer of Depreciation Terms .................................................................................................................51
2.32.1. SPRO Path / T-CODE...............................................................................................................................................51
2.32.2. Details ....................................................................................................................................................................51
2.32.3. Files / example .......................................................................................................................................................51
2.33. Specify Max Amount for Low Value Assets + Asset ...............................................................................................52
2.33.1. SPRO Path / T-CODE...............................................................................................................................................52
2.33.2. Details ....................................................................................................................................................................52
2.33.3. Files / example .......................................................................................................................................................52
2.34. Specify Rounding of Net Book Value and/or Depreciation ....................................................................................53
2.34.1. SPRO Path / T-CODE...............................................................................................................................................53
2.34.2. Details ....................................................................................................................................................................53
2.34.3. Files / example .......................................................................................................................................................53
2.35. Specify Changeover Amount..................................................................................................................................54
2.35.1. SPRO Path / T-CODE...............................................................................................................................................54
2.35.2. Details ....................................................................................................................................................................54
2.35.3. Files / example .......................................................................................................................................................54
2.36. Specify Memo Value ..............................................................................................................................................55
2.36.1. SPRO Path / T-CODE...............................................................................................................................................55
2.36.2. Details ....................................................................................................................................................................55
2.36.3. Files / example .......................................................................................................................................................55
2.37. Define Depreciation Areas for Foreign Currencies ................................................................................................57
2.37.1. SPRO Path / T-CODE...............................................................................................................................................57
2.37.2. Details ....................................................................................................................................................................57
2.37.3. Files / example .......................................................................................................................................................57
2.38. Specify Number Assignment across Company Code ..............................................................................................58
2.38.1. SPRO Path / T-CODE...............................................................................................................................................58
2.38.2. Details ....................................................................................................................................................................58
2.38.3. Files / example .......................................................................................................................................................58
2.39. Specify the Use of Parallel Currencies ...................................................................................................................60
2.39.1. SPRO Path / T-CODE...............................................................................................................................................60
2.39.2. Details ....................................................................................................................................................................60
2.39.3. Files / example .......................................................................................................................................................60
2.40. Transfer Foreign Currency Areas ...........................................................................................................................61
2.40.1. SPRO Path / T-CODE...............................................................................................................................................61
2.40.2. Details ....................................................................................................................................................................61
2.40.3. Files / example .......................................................................................................................................................61
2.41. Evaluation Groups..................................................................................................................................................62
2.41.1. SPRO Path / T-CODE...............................................................................................................................................62
2.41.2. Details ....................................................................................................................................................................62
2.41.3. Files / example .......................................................................................................................................................62
3. Transactions Definition....................................................................................................................................................63
3.1. Define Transaction Type for Acquisition .....................................................................................................................63
3.1.1. SPRO Path / T-CODE...............................................................................................................................................63
3.1.2. Details ....................................................................................................................................................................63
3.1.3. Files / example .......................................................................................................................................................63
3.2. Define Transaction Type for Retirements ...................................................................................................................64
3.2.1. SPRO Path / T-CODE...............................................................................................................................................64
3.2.2. Details ....................................................................................................................................................................64
3.2.3. Files / example .......................................................................................................................................................64
3.3. Define Transaction Types for Retirement/Acquisition Transfers ................................................................................65
3.3.1. SPRO Path / T-CODE...............................................................................................................................................65
3.3.2. Details ....................................................................................................................................................................65
3.3.3. Files / example .......................................................................................................................................................65
4. Closing Process ................................................................................................................................................................66
4.1. Define Base Methods .................................................................................................................................................66
4.1.1. SPRO Path / T-CODE...............................................................................................................................................66
4.1.2. Details ....................................................................................................................................................................66
4.1.3. Files / example .......................................................................................................................................................66
4.2. Define Declining Balance Methods .............................................................................................................................67
4.2.1. SPRO Path / T-CODE...............................................................................................................................................67
4.2.2. Details ....................................................................................................................................................................67
4.2.3. Files / example .......................................................................................................................................................67
4.3. Define Multi-Level Methods .......................................................................................................................................68
4.3.1. SPRO Path / T-CODE...............................................................................................................................................68
4.3.2. Details ....................................................................................................................................................................68
4.3.3. Files / example .......................................................................................................................................................68
4.4. Maintain Period Control Methods ..............................................................................................................................69
4.4.1. SPRO Path / T-CODE...............................................................................................................................................69
4.4.2. Details ....................................................................................................................................................................69
4.4.3. Files / example .......................................................................................................................................................69
4.5. Define Calendar Assignments .....................................................................................................................................70
4.5.1. SPRO Path / T-CODE...............................................................................................................................................70
4.5.2. Details ....................................................................................................................................................................70
4.5.3. Files / example .......................................................................................................................................................70
4.6. Maintain Depreciation Key .........................................................................................................................................71
4.6.1. SPRO Path / T-CODE...............................................................................................................................................71
4.6.2. Details ....................................................................................................................................................................71
4.6.3. Files / example .......................................................................................................................................................71
4.7. Assign Depreciation Key to Depreciation Areas .........................................................................................................72
4.7.1. SPRO Path / T-CODE...............................................................................................................................................72
4.7.2. Details ....................................................................................................................................................................72
4.7.3. Files / example .......................................................................................................................................................72
4.8. Define/Assign Settlement Profiles ..............................................................................................................................73
4.8.1. SPRO Path / T-CODE...............................................................................................................................................73
4.8.2. Details ....................................................................................................................................................................73
4.8.3. Files / example .......................................................................................................................................................73
5. Inflation Process ..............................................................................................................................................................74
5.1. Specify Depreciation Area for Inflation Calculation ....................................................................................................74
5.1.1. SPRO Path / T-CODE...............................................................................................................................................74
5.1.2. Details ....................................................................................................................................................................74
5.1.3. Files / example .......................................................................................................................................................74
5.2. Maintain Inflation Indexes (General Index) ................................................................................................................75
5.2.1. SPRO Path / T-CODE...............................................................................................................................................75
5.2.2. Details ....................................................................................................................................................................75
5.2.3. Files / example .......................................................................................................................................................75
5.3. Maintain Posting Variants ..........................................................................................................................................76
5.3.1. SPRO Path / T-CODE...............................................................................................................................................76
5.3.2. Details ....................................................................................................................................................................76
5.3.3. Files / example .......................................................................................................................................................76
5.4. Maintain Time Base and Exposure to Inflation Variants (TBE) ...................................................................................77
5.4.1. SPRO Path / T-CODE...............................................................................................................................................77
5.4.2. Details ....................................................................................................................................................................77
5.4.3. Files / example .......................................................................................................................................................77
5.5. Maintain Period Control Methods (Inflation) .............................................................................................................78
5.5.1. SPRO Path / T-CODE...............................................................................................................................................78
5.5.2. Details ....................................................................................................................................................................78
5.5.3. Files / example .......................................................................................................................................................78
5.6. Maintain Revaluation Keys .........................................................................................................................................79
5.6.1. SPRO Path / T-CODE...............................................................................................................................................79
5.6.2. Details ....................................................................................................................................................................79
5.6.3. Files / example .......................................................................................................................................................79
5.7. Assign Revaluation Keys to Asset Class .......................................................................................................................80
5.7.1. SPRO Path / T-CODE...............................................................................................................................................80
5.7.2. Details ....................................................................................................................................................................80
5.7.3. Files / example .......................................................................................................................................................80
5.8. Maintain the Revaluation Areas into the Chart of Depreciation ................................................................................81
5.8.1. SPRO Path / T-CODE...............................................................................................................................................81
5.8.2. Details ....................................................................................................................................................................81
5.8.3. Files / example .......................................................................................................................................................81
5.9. Define Transaction Types for Revaluation ..................................................................................................................82
5.9.1. SPRO Path / T-CODE...............................................................................................................................................82
5.9.2. Details ....................................................................................................................................................................82
5.9.3. Files / example .......................................................................................................................................................82
5.10. Maintain Inflation Methods ...................................................................................................................................83
5.10.1. SPRO Path / T-CODE...............................................................................................................................................83
5.10.2. Details ....................................................................................................................................................................83
5.10.3. Files / example .......................................................................................................................................................83
6. Overview for experts .......................................................................................................................................................86
8
1. Master Data Configuration
1.1. Define Screen Layout for Asset Master Data
1.1.1. SPRO Path / T-CODE

IMG > Financial Accounting (New) > Asset Accounting > Master Data > Screen Layout > Define Screen
Layout for Asset Master Data
1.1.2. Details
In this step, you define the screen layout control for asset master data. The screen layout control
contains the specifications for the field groups in the asset master record. You enter the screen
layout control in the asset class. This method allows you to structure the master record individually
for each asset class.
1.1.3. Files / example
Jame de Oliveira
SAP - FI
9
1.2. Specify Account Determination

IMG > Financial Accounting (New) > Asset Accounting > Organizational Structures > Asset Classes >
Specify Account Determination
1.2.2. Details
In this step, you define the account determinations for Asset Accounting (key and description). The
key of an account determination must be stored in the asset class asset class. In this way, the account
determination links an asset master record to the general ledger accounts to be posted for an
accounting transaction using the asset class.
Table: T095A
Jame de Oliveira
SAP - FI
10
1.3. Copy Asset Classes from Reference

IMG > Financial Accounting (New) > Asset Accounting > Asset Accounting (Lean Implementation) >
Organizational Structures > Asset Classes > Copy Asset Classes from Reference (OAOA).
1.3.2. Details
In this step, you make copies of the asset classes that were generated from the G/L accounts. When
you copy the asset class, it gives you the opportunity to control the default values in the asset class
(particularly the depreciation terms) more finely than at the G/L account level.
Table: ANKA
Jame de Oliveira
SAP - FI
11
1.4. Deactivate Asset Class for Chart of Depreciation

IMG > Financial Accounting (New) > Asset Accounting > Valuation > Deactivate Asset Class for Chart
of Depreciation (AM05).
1.4.2. Details
In this step, you can lock asset classes for entire charts of depreciation. In this way, you can prevent
an asset class from being used inadvertently in a chart of depreciation for which it is not intended.
Table: ANKB
Field: XSPEB
Jame de Oliveira
SAP - FI
12
1.5. Define Screen Layout for Depreciation Areas

IMG > Financial Accounting (New) > Asset Accounting > Master Data > Screen Layout > Define Screen
Layout for Asset Depreciation Areas (AO21).
1.5.2. Details
In this step you define the screen layout control for the depreciation terms (depreciation key, useful
life, and so on) in the asset master record. This screen layout control is similar to the one for the
general master data section of the asset master record. You can use it in a similar way to control the
features of the depreciation areas in the asset master record. It is possible to make different
specifications in each depreciation area.
Jame de Oliveira
SAP - FI
13
1.6. Specify Location for Plant

IMG > Enterprise Structure > Definition > Logistics – General > Define Location.
1.6.2. Details
In this step you define locations within a plant. A location allows a plant to be classified according to
spatial or situation criteria.
Jame de Oliveira
SAP - FI
14
2. Organizational Structure & Account
2.1. Copy Reference Chart of Depreciation

Organizational Structures > (Copy Reference Chart of Depreciation/Depreciation, Specify Description
of Chart of Depreciation and Copy/Delete Depreciation Areas)
2.1.2. Details
In this step, you define your charts of depreciation. The chart of depreciation is a list of depreciation
areas arranged according to business and legal requirements. The chart of depreciation enables you
to manage all rules for the valuation of assets in a particular country or economic region.
Table: T096
Jame de Oliveira
SAP - FI
15
2.2. Specify Sequence of Depreciation Areas

IMG > Financial Accounting (New) > Asset Accounting > Asset Data Transfer > Specify Sequence of
Depreciation Areas (OAYE)
2.2.2. Details
In this step, you define your charts of depreciation. The chart of depreciation is a list of depreciation
areas arranged according to business and legal requirements. The chart of depreciation enables you
to manage all rules for the valuation of assets in a particular country or economic region.
Table: T093U
Jame de Oliveira
SAP - FI
16
2.3. Assign Chart of Depreciation to Company Code

Organizational Structures > Assign Chart of Depreciation to Company Code (OAOB)
2.3.2. Details
In Asset Accounting, you can only use company codes that have already been defined in Financial
Accounting as being generally valid. In addition to the general FI data for a company code, you have
to make additional specifications that apply for Asset Accounting. One of the most important of
these specifications is the assignment of a chart of depreciation to the company code. In this step,
you assign a chart of depreciation to each company code.
Table: T093C
Jame de Oliveira
SAP - FI
17
2.4. Set Chart of Depreciation

IMG > Financial Accounting (New) > Asset Accounting > Valuation > Set Chart of Depreciation (OAPL)
2.4.2. Details
You only need to carry out the following step if you have created more than one chart of
depreciation. Some of the definitions in the following Customizing steps depend on the chart of
depreciation you want to work with. If you have recently created several charts of depreciation (NOT
standard charts of depreciation), you therefore need to specify the chart of depreciation you want to
configure. The work you do in the system after this point will affect that chart of depreciation.
Table: T096
Jame de Oliveira
SAP - FI
18
2.5. Specify Allowed Depreciation Types for Depreciation Areas

Organizational Structures > Depreciation Areas > Specify Allowed Depreciation Types for
Depreciation Areas (OABN)
2.5.2. Details
Set this indicator, if you want to allow ordinary depreciation in this depreciation area.
Jame de Oliveira
SAP - FI
19

Depreciation Areas (OABS)
2.6.2. Details
Set this indicator, if you want to allow special depreciation in this depreciation area.
Jame de Oliveira
SAP - FI
20

Depreciation Areas (OABU)
2.7.2. Details
Set this indicator, if you want to allow unplanned depreciation in this depreciation area.
Jame de Oliveira
SAP - FI
21

Depreciation Areas (OABM)
2.8.2. Details
Set this indicator, if you want to manage transferred reserves in this depreciation area.
Jame de Oliveira
SAP - FI
22

Depreciation Areas (OABZ)
2.9.2. Details
Set this indicator, if you want to allow for the calculation of imputed interest in this depreciation
area.
Jame de Oliveira
SAP - FI
23

Depreciation Areas (OABX)
2.10.2. Details
Set this indicator, if you want to manage investment support in this depreciation area.
Jame de Oliveira
SAP - FI
24

Depreciation Areas (OABW)
2.11.2. Details
Set this indicator, if you want the system to revalue (index) acquisition and production costs of the
assets in this depreciation area. In this way, you can have the system calculate depreciation on the
basis of replacement values.
Jame de Oliveira
SAP - FI
25
2.12. Define How Depreciation Areas Post to General Ledger

Organizational Structures > Depreciation Areas > Define How Depreciation Areas Post to General
Ledger (OADB)
2.12.2. Details
In this step, you specify the depreciation areas that post their APC transactions and/or depreciation
to the general ledger.
Jame de Oliveira
SAP - FI
26
2.12.4. Details for Depreciation Areas
Details Area
Attach.xlsx
Table: T093
Jame de Oliveira
SAP - FI
27
2.13. Assign G/L Accounts for Acquisition

Organizational Structures > Assign G/L Accounts (AO90)
2.13.2. Details
In this step, you specify the balance sheet accounts, special reserve accounts, and the depreciation
accounts for Asset Accounting.
Table: T095
Jame de Oliveira
SAP - FI
28
2.14. Assign G/L Accounts for Depreciation

Organizational Structures > Assign G/L Accounts (AO90)
2.14.2. Details
Table: T095B
Jame de Oliveira
SAP - FI
29
2.15. Specify Intervals and Posting Rules

Organizational Structures > Specify Intervals and Posting Rules (OAYR)
2.15.2. Details
Table T093D
Jame de Oliveira
SAP - FI
30
2.16. Assign Input Tax Indicator for Non Taxable Acquisitions

Organizational Structures > Assign Input Tax Indicator for Non-Taxable Acquisitions (OBCL)
2.16.2. Details
In this step, you specify an input tax indicator per company code. The system then uses this indicator
when you post acquisitions that are not subject to tax, but which are posted to accounts that are tax-
relevant.
Jame de Oliveira
SAP - FI
31
2.17. Create Financial Statement Version

IMG > Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts
> Define Financial Statement Versions (OB58)
2.17.2. Details
You define the versions you need to create a balance sheet and profit and loss statement. You can
define versions for a specific chart of accounts, for a group chart of accounts, or without any specific
assignment. You then determine the financial statement items for your version. You assign groups of
accounts to the items at the lowest levels of the hierarchy. You can select the criteria that determine
which items the accounts are displayed in. For example, accounts or groups of accounts can be
assigned to particular items based on their.
Table: T011
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2.18. Specify Financial Statement Version for Asset Reports

Organizational Structures > Specify Financial Statement Version for Asset Reports (OAYN)
2.18.2. Details
In this step, you determine, per depreciation area, which financial statement version the system
should be used as default. This default applies when the financial statement version is contained in
the sort version used for a given report.
Table: T093B
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2.19. Report Financial Statement

T-CODE F.01
2.19.2. Details
N/A.
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2.20. Set Company Cody Status

Asset Data Transfer > Set Company Code Status
2.20.2. Details
In this step, you set your company codes to the status for old assets data takeover.
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2.21. Specify Transfer Date/Last Closed Fiscal Year

IMG > Financial Accounting (New) > Asset Accounting > Asset Data Transfer > Parameters for Data
Transfer > Date Specifications > Specify Transfer Date/Last Closed Fiscal Year
2.21.2. Details
In In this step, you determine the transfer date for the asset data transfer. This date determines the
status of posting to be used for the transfer (posting up to this date will be included in the transfer),
not the actual date the data transfer is carried out. This specification also determines whether you
want to perform the transfer during the fiscal year (with transfer of posted transactions/depreciation
in the current fiscal year) or at the end of the fiscal year (without transactions).
If the transfer date is not the last day of the fiscal year (according to the fiscal year variant in FI), the
system interprets this as transfer during the fiscal year. The system cannot transfer any historical
transactions. It can only transfer cumulative values from the end of the last fiscal year, and the
transactions in the current fiscal year (the second is only possible for transfer during the fiscal year).
Example:
transfer date = September 30, 2014
=> last closed fiscal year = 2014
Table: T093C
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2.22. Specify Specify Last Period Posted in Prv.System (Transf.During

FY)

Transfer > Date Specifications > Specify Last Period Posted in Prv.System (Transf.During FY) (OAYC)
2.22.2. Details
The following step is only necessary if you want to perform an old assets data takeover during the
fiscal year. In this case, you must specify the period up to which depreciation was posted in the
previous system. This period refers to the posted depreciation that is to be transferred during old
assets data takeover).
Table: T093U
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2.23. Calculate Accumulated Depreciation

T-CODE (OAYF)
2.23.2. Details
Set this indicator if you want the system to newly calculate accumulated depreciation from past
years during the legacy asset data transfer.
Table: T093U
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2.24. Specify Last Period Posted in Prv.System (Transf.During FY)

Transfer > Date Specifications > Specify Last Period Posted in Prv.System (Transf.During FY) (OAYC)
2.24.2. Details
The following step is only necessary if you want to perform an old assets data takeover during the
fiscal year. In this case, you must specify the period up to which depreciation was posted in the
previous system. This period refers to the posted depreciation that is to be transferred during old
assets data takeover).
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2.25. Define number Range Interval

IMG > Financial Accounting (New) > Asset Accounting > Organizational Structures > Asset Classes >
Define Number Range Interval (AS08)
2.25.2. Details
In this step, you define the number ranges for this company code for assigning the main asset
number. You can roughly classify your asset portfolio using the number ranges.
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2.26. Creating Document Type for Posting of Depreciation

IMG > Financial Accounting (New) > Asset Accounting > Integration with the General Ledger > Post
Depreciation to the General Ledger > Specify Document Type for Posting of Depreciation (OBA7)
2.26.2. Details
In this processing step you determine the document type for each company code for posting
depreciation.
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2.27. Specify Document Type for Posting of Depreciation

Depreciation to the General Ledger > Specify Document Type for Posting of Depreciation (AO71)
2.27.2. Details
In this processing step you determine the document type for each company code for posting
depreciation.
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2.28. Specify Account Assignment Types for Account Assignment

IMG > Financial Accounting (New) > Asset Accounting > Integration with the General Ledger >
Additional Account Assignment Objects > Specify Account Assignment Types for Account Assignment
Objects (ACSET)
2.28.2. Details
The possible account assignment types for account assignment objects are: APC balance sheet
posting or account assignment of depreciation. In this step, you assign account assignment types to
the account assignment objects.
Table: AAACC_OBJ
Account assignment types in Asset Accounting describe the type of account assignment for an
account assignment object. There are two account assignment types:
01 Periodic posting (all values other than depreciation)
02 Depreciation posting
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For the example as above the system in Depreciation Run for Dep. Area 75 get the Cost Center from
Master Data of Fixed Asset.
For the example as above the system in Depreciation Run for Dep. Area 01 get the Cost Center from
OKB9.
ACSET Attach.xlsx
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2.29. Specify Document Type for Periodic Posting of Asset Values

APC Values Periodically to the General Ledger > Specify Document Type for Periodic Posting of Asset
Values
2.29.2. Details
In this IMG activity, you specify a default document type for periodic posting of asset balance sheet
values (values other than depreciation). This document type is used only by the periodic posting
program, RAPERB2000.
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2.30. Define Depreciation Areas for Valuation

IMG > Financial Accounting (New) > Asset Accounting > Valuation > Depreciation Areas > Define
Depreciation Areas (OADC)
2.30.2. Details
In this step, you define your depreciation areas. You can change the definition of depreciation areas
adopted from the standard chart of depreciation, and you can add new depreciation areas if needed.
Table: T093A
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2.31. Specify Transfer of APC Values

IMG > Financial Accounting (New) > Asset Accounting > Valuation > Depreciation Areas > Specify
Transfer of APC Values (OABC)
2.31.2. Details
In this step, you define transfer rules for the posting values of depreciation areas. These transfer
rules let you ensure that certain depreciation areas have identical asset values.
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Master Data of Fixed Asset Before current year (AS91)
1 – Copy the amount from Dep. Area 01 allowed changing it.
2 – Copy the amount from Dep. Area 01 NOT allowed changing it.
The amount it is NOT the same as the Area 01 because of the Currency Exchange rates
Master Data of Fixed Asset After current year (AS91)
1 – Copy the amount from Dep. Area 01 allowed changing it.
2 – Copy the amount from Dep. Area 01 NOT allowed changing it.
The amount it is NOT the same as the Area 01 because of the Currency Exchange rates
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Currency Exchange Rates (OB08)
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2.32. Specify Transfer of Depreciation Terms

IMG > Financial Accounting (New) > Asset Accounting > Valuation > Depreciation Areas > Specify
Transfer of Depreciation Terms (OABD)
2.32.2. Details
In this step, you define transfer rules for the depreciation terms of the depreciation areas. Using
these transfer rules, you can determine that depreciation areas copy the depreciation terms from
other areas. (optional or mandatory takeover). You then do not have to/cannot maintain
depreciation terms for the copying depreciation areas in the asset master record. In this way, you can
ensure that certain depreciation areas are uniformly depreciated.
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2.33. Specify Max Amount for Low Value Assets + Asset

IMG > Financial Accounting (New) > Asset Accounting > Valuation > Amount Specifications (Company
Code/Depreciation Area) > Specify Max. Amount for Low-Value Assets + Asset (OAY2 / OAYK)
2.33.2. Details
In this step, you determine the maximum amount for low-value assets (LVAs). You enter a maximum
amount per company code or per depreciation area. The system checks this maximum amount
during every acquisition posting, providing the corresponding LVA indicator is set in the asset class.
Table: ANKB / T093B
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2.34. Specify Rounding of Net Book Value and/or Depreciation

Code/Depreciation Area) > Specify Rounding of Net Book Value and/or Depreciation (OAYO)
2.34.2. Details
In this step, you define rounding specifications for net book values at the end of the year, and for
automatically determined depreciation. These specifications are for each depreciation area and
company code.
Table: T093B
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2.35. Specify Changeover Amount

Code/Depreciation Area) > Specify Changeover Amount (OAYJ)
2.35.2. Details
In this step, you enter the amount at which the system should change the calculation of depreciation
to the changeover key specified in the depreciation key. You enter the amount per depreciation area.
The changeover takes place as soon as the net book value of the asset goes below the changeover
amount.
Table: T093B
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2.36. Specify Memo Value

Code/Depreciation Area) > Specify Memo Value (OAYI / OAAW)
2.36.2. Details
In this step, you define a memo value for each depreciation area/ company code. This memo value is
the amount that is not depreciated, in order to have a memo posting for an asset, which has already
exceeded its useful life. The system reduces the planned annual depreciation in the acquisition year
for the asset by the amount of the memo value.
Table: T093B
Table: ANKA
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AW01N – Not depreciated 1450 after useful life.
AW01N –depreciated all amount after useful life.
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2.37. Define Depreciation Areas for Foreign Currencies

IMG > Financial Accounting (New) > Asset Accounting > Valuation > Currencies > Define Depreciation
Areas for Foreign Currencies (OAYH)
2.37.2. Details
In this step, you define depreciation areas that manage asset values in a foreign currency, per
company code. For acquisitions, the translation into the foreign currency takes place at the exchange
rate current on the posting date (for more information, see the Implementation Guide: Global
Settings). The daily exchange rate is maintained in the productive system in the FI module (general
ledger) under (Current settings). Depreciation and proportional value adjustments for asset
retirements are calculated directly in the foreign currency.
Table: T093B
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2.38. Specify Number Assignment across Company Code

IMG > Financial Accounting (New) > Asset Accounting > Organizational Structures > Specify Number
Assignment across Company Codes (AO11)
2.38.2. Details
In If you want several company codes to use the same number assignment (cross-company code),
you can maintain the number range in one company code, and assign the other company codes to
this company code for number assignment.

Company code 0001 Company code 0002
Num.assgn.CC 0001 Num.assgn.CC 0001
CoCode 0001 CoCode 0002
1.asset 10001
2. 10002
3. 10003
4. 10004
5. 10005
6. 10006
7. 10007
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Table: T093C
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2.39. Specify the Use of Parallel Currencies

IMG > Financial Accounting (New) > Asset Accounting > Valuation > Currencies > Specify the Use of
Parallel Currencies (OABT)
2.39.2. Details
The Financial Accounting (FI) component provides you with the option to manage all the values of a
company code in up to three currencies on the same accounts in parallel. You can define three local
currencies for every company code for this in FI Customizing.
Table: T093A
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2.40. Transfer Foreign Currency Areas

Transfer > Options > Transfer Foreign Currency Areas (OAYD)
2.40.2. Details
In this step, you determine that foreign currency areas can receive values during old assets data
takeover. Then the depreciation areas are not supplied with values from another area by the system,
although they are defined as dependent areas by the Customizing settings. This specification can only
be made for areas that are managed in foreign currency.
Table: T093U
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2.41. Evaluation Groups

IMG > Financial Accounting (New) > Asset Accounting > Master Data > User Fields > Define 8-
Character Evaluation Groups
2.41.2. Details
In this step, you define the characteristics for the eight-character evaluation group.
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3. Transactions Definition
3.1. Define Transaction Type for Acquisition

IMG > Financial Accounting (New) > Asset Accounting > Transactions > Acquisitions > Define
Transaction Types for Acquisitions (AO73 / OAYA)
3.1.2. Details
Define the transaction types for asset acquisitions. You can also specify that for certain transaction
types, only certain depreciation areas will be proposed for posting.
Table: TABWT / TABWA
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3.2. Define Transaction Type for Retirements

Transaction Types for Retirements (AO74 / AO81 / OAXB)
3.2.2. Details
Define transaction types for posting fixed asset retirements. You can also specify that certain
transaction types should only be suggested for posting to certain depreciation areas.
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3.3. Define Transaction Types for Retirement/Acquisition Transfers

Transaction Types for Retirements (AO76 / A075 / OAXC)
3.3.2. Details
Define transaction types for posting fixed asset retirements. You can also specify that certain
transaction types should only be suggested for posting to certain depreciation areas.
AO76 – Retirement
AO75 – Acquisition
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4. Closing Process
4.1. Define Base Methods

IMG > Financial Accounting (New) > Asset Accounting > Depreciation > Valuation Methods >
Depreciation Key > Calculation Methods > Define Base Methods
4.1.2. Details
In this step, you maintain base methods. Base methods are valid in all charts of depreciation. You
assign base methods to depreciation keys.
Table: T090NR
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4.2. Define Declining Balance Methods

Depreciation Key > Calculation Methods > Define Declining-Balance Methods (AFAMD)
4.2.2. Details
In this step, you define declining-balance methods. You then assign them to depreciation keys.
Table: T090ND
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4.3. Define Multi-Level Methods

Depreciation Key > Calculation Methods > Define Multi-Level Methods (AFAMS)
4.3.2. Details
In this step, you define multi-level methods. You then assign them to depreciation keys. Each level
represents a validity period for a given percentage rate.
Table: T090NS
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4.4. Maintain Period Control Methods

Depreciation Key > Calculation Methods > Maintain Period Control Methods (AFAMP)
4.4.2. Details
In this step, you maintain period control methods. You then assign them to depreciation keys.
Table: T090NP
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4.5. Define Calendar Assignments

IMG > Financial Accounting (New) > Asset Accounting > Depreciation > Valuation Methods > Period
Control > Define Calendar Assignments (OAVH)
4.5.2. Details
The system uses the assignment rules in the period control to establish the connection between the
asset value date of an asset acquisition or retirement and depreciation periods or fiscal year periods.
The assignment rules determine the relationship between posting intervals and periods in the given
fiscal year version.
Table: T090Z
T-CODE OBY6
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4.6. Maintain Depreciation Key

Depreciation Key > Calculation Methods > Maintain Depreciation Keys (AFAMA)
4.6.2. Details
In this step, you define the period controls that are dependent on company code or fiscal year, for
depreciation keys with period control by fiscal years.
Table: T090NA
AFAMA-V4.xlsx
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4.7. Assign Depreciation Key to Depreciation Areas

Organization Structure > Asset Class > Enter Default Values in Asset Class > Specify Default Values for
Depreciation Terms (OAYZ)
4.7.2. Details
In this step, you specify by Asset Class the Depreciation Key, Useful life in years and the Layout for
Asset Accounting.
Table: ANKB
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4.8. Define/Assign Settlement Profiles

IMG > Financial Accounting (New) > Asset Accounting > Transactions > Capitalization of Assets under
Construction > Define/Assign Settlement Profiles > Assign Settlement Profile to Company Code
(OAAZ)
4.8.2. Details
In this step, you define settlement profiles for settling assets under construction. You can store one
profile in the Customizing definition of each asset company code. The system then uses this key
when there is an asset under construction to be settled in that company code.
Table: TKB1V
Table: T093C
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5. Inflation Process
5.1. Specify Depreciation Area for Inflation Calculation

IMG > Financial Accounting > Asset Accounting > Asset Accounting > Special Valuation > Revaluation
of Fixed Assets > Revaluation for the Balance Sheet > Inflation Accounting > Revaluation Areas >
Maintain Revaluation Measures (AUFW)
5.1.2. Details
The revaluation measure controls which revaluation area the system takes the revaluation amounts
from when you dispose of an asset: during this procedure, the system calculates any gain or loss on
the asset disposal on the basis of the revaluated asset value.
Table: TABWA
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5.2. Maintain Inflation Indexes (General Index)

IMG > Financial Accounting > Asset Accounting > Special Valuation > Revaluation of Fixed Assets >
Revaluation for the Balance Sheet > Inflation Accounting > Maintain Inflation Indexes
5.2.2. Details
In this IMG activity, you maintain the inflation indexes that you want to use to revaluate your assets.
Unlike in Inflation Accounting for Financial Accounting (FI), where you enter one inflation index in the
inflation method to represent the general inflation index, in Inflation Accounting for Asset
Accounting (FI-AA), you have to assign an inflation index to each asset separately.
InflationFInalAttach
.xlsx
Table: J_1AINFV20
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5.3. Maintain Posting Variants

Revaluation for the Balance Sheet > Inflation Accounting > Maintain Posting Variants
5.3.2. Details
In this IMG activity, you maintain posting variants. If all your assets are to be revaluated on the same
dates, create only one posting variant. If, however, some assets are to be revaluated at different
intervals from others, create a separate posting variant for each case: for example, if you revaluate
some of your assets once a month and others once a quarter, create two posting variants, one for
each group of assets.
PostingVariant.xlsx
Table: J_1AINFV14
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5.4. Maintain Time Base and Exposure to Inflation Variants (TBE)

Revaluation for the Balance Sheet > Inflation Accounting > Maintain Time Base and Exposure to
Inflation Variants
5.4.2. Details
In this IMG activity, you maintain time base and exposure to inflation variants (TBE variants). In
Inflation Accounting for Asset Accounting (FI-AA), the TBE variants have two different purposes. You
assign them to either of the following:
Period control methods: These TBE variants control, ultimately, how the Asset Revaluation (Inflation)
program handles asset transactions that are posted partway through an interval.
Revaluation keys: You assign one TBE variant to each revaluation key. This TBE variant instructs the
Asset Revaluation (Inflation) program which inflation index date's value to use to revaluate the asset.
TimeBase.xlsx
Table: J_1AINFV06
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5.5. Maintain Period Control Methods (Inflation)

Revaluation for the Balance Sheet > Inflation Accounting > Maintain Period Control Methods
5.5.2. Details
Before you can do so, you must have maintained the time base and exposure to inflation variants
(TBE variants) that you need. The period control method is a grouping of four separate TBE variants,
one for each of the following transaction types: Acquisitions; Retirements; Transfers; Acquisitions in
subsequent years.
PeriodControlMethod
s.xlsx
Table: J_1AVAA02M
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5.6. Maintain Revaluation Keys

Revaluation for the Balance Sheet > Inflation Accounting > Revaluation Keys > Maintain Revaluation
Keys
5.6.2. Details
In these IMG activities, you make the settings that control how each asset is to be revaluated as
follows: 1. Maintain the revaluation keys; 2. Assign a revaluation key to each asset master record.
When you come to run the Asset Revaluation (Inflation) program, it revaluates each asset using the
revaluation key that you have assigned to it.
RevaluationKeys.xls
x
Table: J_1AVAA02
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5.7. Assign Revaluation Keys to Asset Class

Revaluation for the Balance Sheet > Inflation Accounting > Revaluation Keys > Assign Revalution Keys
to Asset Classes
5.7.2. Details
In this IMG activity, you specify the default revaluation key for each asset class with assets that are to
be revaluated. When you come to create an asset master record, the system automatically assigns it
this revaluation key. You can, however, overwrite it.
RevaluationKeyToAs
setClass.xlsx
Table: J_1AV_ANKB
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5.8. Maintain the Revaluation Areas into the Chart of Depreciation

Revaluation for the Balance Sheet > Inflation Accounting > Revaluation Keys > Assign Revalution Keys
to Asset Classes
5.8.2. Details
In this IMG activity, you specify the default revaluation key for each asset class with assets that are to
be revaluated. When you come to create an asset master record, the system automatically assigns it
this revaluation key. You can, however, overwrite it.
Table: J_1AAT089
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5.9. Define Transaction Types for Revaluation

(AO84 / OAXJ)
5.9.2. Details
Transaction Type for Revaluation process.
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5.10. Maintain Inflation Methods

IMG > Financial Accounting > Financial Accounting Global Settings > Inflation Accounting > Inflation
Methods > Maintain Inflation Methods
5.10.2. Details
The system comes complete with sample inflation methods for each country version, which you can
use as the basis for your own inflation methods.
InflationMethAttach.
xlsx
Table: J_1AINFMET
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1 – Explained at item 5.2 - Maintain Inflation Indexes (General Index);
2 – Explained at item 5.4 - Maintain Time Base and Exposure to Inflation Variants (TBE);
3 – Documents Type, Post Key (Deb/Cred) and tax for inflation;
4 – Activates the Inflation Accounting functions for the Asset Accounting (FI-AA) component – Needs
to execute T-CODE J1AI;
5 – Explained at item 5.3 - Maintain Posting Variants;
6 – Explained at item 5.9 - Define Transaction Types for Revaluation;
7 – Settle Revaluation Amounts Proportionately: Instructs the system, during the final settlement of
costs charged to an asset under construction, to automatically settle any revaluation amounts
calculated on the costs in proportion to the costs themselves;
8 – Split Revaluation of Depreciation: Activates the split revaluation of depreciation function for all
revaluation areas.
When you execute the Asset Revaluation (Inflation) program, it splits the revaluation amount and
posts it to two separate G/L accounts.
You can maintain the accounts in Customizing for Financial Accounting (FI), by choosing Asset
Accounting -> Special Valuation -> Revaluation of Fixed Assets -> Revaluation for the Balance Sheet ->
Inflation Accounting -> Account Determination.
Table: T095
If you select this indicator but you want to deactivate the split in specific revaluation areas, you can
do so in the IMG activity Maintain Revaluation Areas;
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9 – Last Revaluation Date in Legacy System: Specifies the date on which you last revaluated assets in
a legacy system. You only need to fill out this field if you import legacy data, in which case, enter the
last date on which you revaluated the assets in the legacy system. Otherwise, leave this field blank.
Needs to set the date will run the inflation transaction – J1AI:
10 - Allow Revaluation After End of Useful Life: Controls whether the system continues revaluating
assets when they reach the end of their useful life.
If you select Yes, the system continues to revaluate the assets' scrap values. There is, however, no
depreciation to revaluate.
If you select No, the system stops revaluating assets when they reach the end of their useful life.
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6. Overview for experts
General Check for Fixed Asset
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Fixed Asset - General Configuration

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Fixed Asset - General Configuration

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General Config.

Fixed Assets (FI-AA)

1. Master Data Configuration ................................................................................................................................................8

1. Master Data Configuration

1.1. Define Screen Layout for Asset Master Data

1.1.1. SPRO Path / T-CODE

1.1.3. Files / example

1.2. Specify Account Determination

1.2.1. SPRO Path / T-CODE

1.2.3. Files / example

1.3. Copy Asset Classes from Reference

1.3.1. SPRO Path / T-CODE

1.3.3. Files / example

1.4. Deactivate Asset Class for Chart of Depreciation

1.4.1. SPRO Path / T-CODE

1.4.3. Files / example

1.5. Define Screen Layout for Depreciation Areas

1.5.1. SPRO Path / T-CODE

1.5.3. Files / example

1.6. Specify Location for Plant

1.6.1. SPRO Path / T-CODE

1.6.3. Files / example

2. Organizational Structure & Account

2.1. Copy Reference Chart of Depreciation

2.1.1. SPRO Path / T-CODE

2.1.3. Files / example

2.2. Specify Sequence of Depreciation Areas

2.2.1. SPRO Path / T-CODE

2.2.3. Files / example

2.3. Assign Chart of Depreciation to Company Code

2.3.1. SPRO Path / T-CODE

2.3.3. Files / example

2.4. Set Chart of Depreciation

2.4.1. SPRO Path / T-CODE

2.4.3. Files / example

2.5. Specify Allowed Depreciation Types for Depreciation Areas

2.5.1. SPRO Path / T-CODE

2.5.3. Files / example

2.6. Specify Allowed Depreciation Types for Depreciation Areas

2.6.1. SPRO Path / T-CODE

2.6.3. Files / example

2.7. Specify Allowed Depreciation Types for Depreciation Areas

2.7.1. SPRO Path / T-CODE

2.7.3. Files / example

2.8. Specify Allowed Depreciation Types for Depreciation Areas

2.8.1. SPRO Path / T-CODE

2.8.3. Files / example

2.9. Specify Allowed Depreciation Types for Depreciation Areas

2.9.1. SPRO Path / T-CODE

2.9.3. Files / example

2.10. Specify Allowed Depreciation Types for Depreciation Areas

2.10.1. SPRO Path / T-CODE

2.10.3. Files / example

2.11. Specify Allowed Depreciation Types for Depreciation Areas

2.11.1. SPRO Path / T-CODE

2.11.3. Files / example

2.12. Define How Depreciation Areas Post to General Ledger

2.12.1. SPRO Path / T-CODE

2.12.3. Files / example

2.12.4. Details for Depreciation Areas

2.13. Assign G/L Accounts for Acquisition

2.13.1. SPRO Path / T-CODE

2.13.3. Files / example

2.14. Assign G/L Accounts for Depreciation