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.
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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.
Handling US Tax Depreciation in SAP (Part 2): Separate Books
To better understand how SAP Fixed Assets supports US Tax calculations we'll have to review how SAP keeps all of the asset valuations separate.
The Best Way to Guarantee Accurate Project Reporting With CJEN (and RPSCO)
Reporting is a critical output of any ERP system yet few customers take the steps to ensure their project reports are accurate. How and why can this be handled easily in SAP Project Systems?
Handling US Tax Depreciation in SAP (Part 1): The Basics
Can SAP Fixed Assets handle the complicated (and ever-changing) rules for US Taxes? Step into this blog series to see what's possible.
Dropping the “New” Designation in S/4HANA Finance
How long should the "new" designation last?
Speaking at SAPinsider: Your Move to SAP S/4HANA Virtual Summit
Serio Consulting will be speaking at another SAPinsider event covering the capital accounting area.
Simplification of Internal Orders Leads to… Simple Projects? (Part 2)
Read this blog to see the answer regarding SAP's intent for the future of internal orders (hint: it's not much of a future).