Did you know that SAP can EASILY handle capitalized interest calculations in Project Systems? Want to see how it works?
S/4HANA New Asset Accounting (Part 6): Should you Migrate in ECC?
At the end of the blog series on SAP's New Asset Accounting solution is a key question... Should you migrate while in ECC or wait until S/4HANA?
S/4HANA New Asset Accounting (Part 5): Technical Changes
The latest update on our ongoing blog series of SAP's New Asset Accounting solution covers the major technical changes in the solution that you should be aware of.
S/4HANA New Asset Accounting (Part 4): Functional Improvements
Want to know what functional advantages SAP has delivered in SAP's New Asset Accounting solution? Read on to find out!
S/4HANA New Asset Accounting (Part 3): SAP’s Asset Parallel Valuation Solution FIN_AA_PARALLEL_VAL
Now that you know the history of parallel valuation in SAP Finance, read this blog to see how they delivered a solution in fixed assets to feed the GL with the right values.
Error AA662: Changing Half-Periods for US Mid-Month Depreciation
Ever run into error AA662 in SAP Fixed Assets? Read this blog for the answer on how to fix it.
S/4HANA New Asset Accounting (Part 2): History of Parallel Valuation
Before we go further on SAP's New Asset Accounting solution we have to first cover the history of the industry requirements for parallel valuation and how SAP responded to them.
S/4HANA New Asset Accounting (Part 1): Introduction
This kicks off a new blog series on SAP's New Asset Accounting solution. Let's get started!
How to Reverse a Depreciation Run in SAP Fixed Assets
You can reverse settlements, payment runs and lots of other month-end jobs. Can you reverse a depreciation run? Yes... but read more to find out how.
How does AROM Integrate with the Accrual Engine (Part 4)
The last part in the ARO blog series covers some basics of the accrual engine and how the month end accretion postings are made.