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sap finance.pdf - Ameerpet Pages

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Period control method: 006<br />

Description of the method: 01/06/06/06<br />

Acquision year: select 01 (Prorate at period start date)<br />

Added year: select 06 (At the start of the year)<br />

Retirement year: select 06 at the start of the year<br />

Transfer: select 06 (at the start of the year)<br />

Save (or) (ctrl + s)<br />

Save in your request<br />

Maintain depreciation key:<br />

Same path: (Transaction code: AFAMA)<br />

Select new entries button<br />

Give the depreciation key: AML (5% straight line depreciation method)<br />

Select period controls according to fiscal year check box<br />

Select depreciation to the day check box<br />

Select save button (or) (ctrl + s)<br />

Ignore the message, press enter<br />

Press enter to save in your request<br />

Double click on assignment of calculation methods folder:<br />

Select new entries button<br />

Depreciation type: select ordinary depreciation<br />

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