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Tag: AR29N

revaluation and SAP finance signs

The Correct Way to Handle Fixed Asset Revaluations in SAP with AR29N (Part 3)

In ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted April 12, 2021

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.

Tags: AR29N, Depreciation, Revaluation, Tax
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revaluation and SAP finance signs

The Correct Way to Handle Fixed Asset Revaluations in SAP with AR29N (Part 2)

In ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted March 22, 2021

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.

Tags: AR29N, Depreciation, Revaluation, Tax
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revaluation and SAP finance signs

The Correct Way to Handle Fixed Asset Revaluations in SAP with AR29N (Part 1)

In ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted March 9, 2021

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.

Tags: AR29N, Depreciation, Revaluation, Tax
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Top Posts

  • How to Reconcile Fixed Assets to the G/L (Part 2)
  • S/4HANA New Asset Accounting: Changes in Legacy Data Takeover
  • S/4HANA New Asset Accounting: New Depreciation Posting Program
  • Mass Maintenance in SAP Project Systems (Part 3): CNMASSCREATE
  • UPA & Asset Accounting in S/4HANA (Part 3): New Fixed Asset Master
  • Group Assets: What is SAP Doing in S/4HANA?
  • Mass Maintenance in SAP Project Systems (Part 2): CNMASSSTATUS
  • The Best Way to Guarantee Accurate Project Reporting With CJEN (and RPSCO)
  • The Correct Way to Handle Fixed Asset Revaluations in SAP with AR29N (Part 1)
  • How to Reconcile Fixed Assets to the G/L (Part 1)

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