| # Function: Depreciation The depreciation of your fixed assets is periodically calculated and posted to the GLD module. Depreciation is performed in the depreciation procedure. Process: Fixed asset depreciation execution (code: MAS03a) The objective of this process is to register the depreciation costs of the assets. Operations included in this variant are: Asset Books: registration Deprecation: Asset, Mass, Asset Book Restate Depreciation: Asset, Mass, Asset Book Assumptions: In the fixed asset setup procedure, you entered your fixed-asset data and defined your deprecation master data. You can define a specific depreciation method for a category, which is the default for individual assets. The deprecation results are posted to the GLD module, depending on the book type and the FAM parameter settings. If posting to the general ledger is applicable, the results are posted to the ledger accounts according to the mapping scheme that is defined in the integration-mapping scheme (general), which you can find in the fixed asset master data. IT support: ERP Enterprise Financials, Fixed Asset Management |