After reviewing the merits and situations of adding new depreciation areas into a live system in the previous blog, this one will go through the nuts-and-bolts of executing the transaction. It's demo time!
Are all of your depreciation areas correct? Do you trust them to provide the right values (asking the tax group specifically!!!)? Are you implementing a new ledger in the GL? Is this an archiving project? Based on how you answer...
Do you use daily depreciation in SAP Fixed Assets? You shouldn't!
SAP Fixed Assets has a lot of GL accounts that need to be assigned. SAP has come up with an alternative solution for handling the configuration of this important integration area.