Agenda szkolenia
- Configuration of new asset classes and account determinations
- Validation and substitution of asset master data
- Procurement of fixed assets with valuated and non-valuated goods receipts
- Explore down payments for assets under construction (AuC)
- Execution of year-end closing activities
- Perform asset transactions differently for each accounting principle
- Perform different settlements of WBS-Elements to AuC for each ledger
- Subsequent change of acquisition or production costs (APC) of assets through post-capitalization
- Subsequent change to the value adjustment (depreciation) of assets through write-up, unplanned depreciation
- Execute Depreciation of Fixed Assets