It's so important that the fixed asset subledger reconciles to the GL. But since they are designed with a subledger-to-ledger relationship, shouldn't they always be in sync? Doesn't SAP have special reconciliation accounts to ensure that they are? Read this blog to see why this isn't always the case and...
Video: Portfolio and Project Management for Capital Expenditure Projects
Watch this to get a better understanding of SAP's EPPM solution for Capex Projects
The Correct Way to Handle Fixed Asset Revaluations in SAP with AR29N (Part 3)
This part of the revaluation blog series on AR29N goes into a specific example of how an asset can be revalued and the values tracked correctly.
Handling US Tax Depreciation in SAP (Part 6): IRS Passenger Vehicles
If you're here then you probably already know about how the IRS has a separate depreciation schedule for passenger vehicles (including electric vehicles). This was referred to as luxury auto depreciation. This blog will show you that it can easily be done in SAP.
The Correct Way to Handle Fixed Asset Revaluations in SAP with AR29N (Part 2)
This second blog in the Asset Revaluation AR29N series covers some specific items on why SAP's solution is the preferred method for asset revaluation.
Handling US Tax Depreciation in SAP (Part 5): Mid-Period and Mid-Quarter Convention
SAP can easily handle US tax depreciation requirements. In this blog, I'll show how the US Mid-Quarter convention works.
The Correct Way to Handle Fixed Asset Revaluations in SAP with AR29N (Part 1)
If you work in the capital accounting area long enough then you’ll eventually have to handle a fixed asset revaluation. There are many factors that make this process complex, political, detail oriented, and worthy of your attention.
Reconstructing PS Availability Control for Easier Cost Control With CJBN
If you want to have a disciplined strategy around project cost controls (and in CO in general), then you'll want to make sure your budget and commitment values are correct. Similarly, you'll want to consistently repair your availability control values to ensure that your budget tolerances aren't being exceeded. Read...
Handling US Tax Depreciation in SAP (Part 4): Prior Year Adjustments
For the tax accountants that want to know if they can make prior year asset basis adjustments without impacting the corporate book.
Handling US Tax Depreciation in SAP (Part 3): Basis Adjustments
Third part of the blog series covers how tax basis adjustments are made so that the corporate book isn't impacted.