Setting the company code status for legacy data transfer

Posting the summary write off in G/L

Creation of master data

Posting of take over values

Chart of depreciation

Client

Company code

Chart of accounts

You assign a real cost center and a statistical cost center in the asset master data.

You assign a real internal order in the asset master data which you settle periodically to two cost centers.

You assign a statistical order in the asset master data which you settle periodically to two cost centers.

You assign two real cost centers in the asset master data.

By setting the “identical” parameter as not activated in the account assignment configuration

By removing the cost center from the asset master data

By changing the corresponding error into a warning via configuration

By creating a substitution in Financial Accounting line items

Asset Class

Account determination

Chart of Accounts

Depreciation area