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Tag: Depreciation

Handling US Tax Depreciation in SAP (Part 4): Prior Year Adjustments

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

For the tax accountants that want to know if they can make prior year asset basis adjustments without impacting the corporate book.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
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Handling US Tax Depreciation in SAP (Part 3): Basis Adjustments

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted December 8, 2020

Third part of the blog series covers how tax basis adjustments are made so that the corporate book isn't impacted.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
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Handling US Tax Depreciation in SAP (Part 2): Separate Books

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted December 3, 2020

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.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
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Handling US Tax Depreciation in SAP (Part 1): The Basics

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted November 26, 2020

Can SAP Fixed Assets handle the complicated (and ever-changing) rules for US Taxes? Step into this blog series to see what's possible.

Tags: AMT, Depreciation, FI-AA, Fixed Assets, MACRS, Tax
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Thoughts on Daily Depreciation (and how to turn it off!)

In Depreciation, Fixed Assets, S/4HANA, SAP SolutionsPosted October 9, 2020

Do you use daily depreciation in SAP Fixed Assets? You shouldn't!

Tags: AA662, Configuration, Custom Solution, Daily Depreciation, Depreciation, FI-AA, Fixed Assets
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Error AA662: Changing Half-Periods for US Mid-Month Depreciation

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted April 5, 2019

Ever run into error AA662 in SAP Fixed Assets? Read this blog for the answer on how to fix it.

Tags: AA662, Custom Solution, Depreciation, FI-AA, Fixed Assets, Tax
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How to Reverse a Depreciation Run in SAP Fixed Assets

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted November 9, 2018

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.

Tags: AFAB, Custom Solution, Depreciation, FI-AA, Fixed Assets, RAPOST2000, Reverse
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S/4HANA New Asset Accounting: New Depreciation Posting Program

In Fixed Assets, S/4HANA, SAP SolutionsPosted July 17, 2018

Read about all of the big changes SAP made in S/4HANA for the new depreciation posting program.

Tags: AFAB, Depreciation, FAA_DEPRECIATION_POST, FI-AA, Fixed Assets, NAA
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Details on SAP’s New Depreciation Engine (Part 4): Changes to the Asset Explorer

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted June 19, 2018

The NewDCP even impacts our beloved Asset Explorer! Read this blog to see what has been updated.

Tags: Asset Explorer, AW01N, Depreciation, New Depreciation Engine, NewDCP
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Details on SAP’s New Depreciation Engine (Part 3): Time-Dependent Depreciation Parameters

In Depreciation, ECC, Fixed Assets, S/4HANA, SAP Solutions, TaxPosted June 12, 2018

One of the major functional changes in the NewDCP has to do with the asset master and how depreciation parameters are assigned.

Tags: ANLBZA, Depreciation, FI-AA, Fixed Assets, New Depreciation Engine, NewDCP
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  • ARO (4)
  • Depreciation (14)
  • ECC (24)
  • Fixed Assets (29)
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  • S/4HANA (40)
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  • SAP Solutions (47)
  • Tax (16)

Tags

AA662 Accrual Engine ACE AFAB AMT ANLBZA Announcement ARO ASC 842 Asset Explorer AW01N AW01_AFAR Capitalized Interest CJBN CJEN Conference Configuration Custom Solution Daily Depreciation Depreciation FAA_DEPRECIATION_POST FI-AA Fixed Assets IFRS IFRS 16 IM Integration Internal Orders LAE Leasing MACRS NAA NewDCP New Depreciation Engine Parallel Valuation PS RAPOST2000 Reporting Reverse S/4HANA S/4HANA Cloud S4CE Simple Projects Simplification Tax

Top Posts

  • S/4HANA New Asset Accounting (Part 5): Technical Changes
  • S/4HANA New Asset Accounting: Changes in Legacy Data Takeover
  • S/4HANA New Asset Accounting: New Depreciation Posting Program
  • S/4HANA New Asset Accounting (Part 4): Functional Improvements
  • Details on how AROM Integrates with the Lease Accounting Engine (LAE) (Part 3)
  • How to Reverse a Depreciation Run in SAP Fixed Assets
  • S/4HANA Changes for Project Systems (PS)
  • Reconstructing PS Availability Control for Easier Cost Control With CJBN
  • What's new in S/4HANA Investment Management
  • Simplification of Internal Orders Leads to... Simple Projects? (Part 2)

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