What's New Viewer - SAP S/4HANA

Depreciation Posting Run

The depreciation posting functionality for Turkey has been enhanced by adding a feature for posting accumulated depreciation to different functional accounts for the same asset class, depending on the category of the cost center in the master data of the asset.

For Turkey, when you run the Depreciation Posting Run report, the system posts depreciation amounts to the functional accounts you maintain in the Customizing for Financial Accounting, under Start of the navigation pathAsset Accounting Next navigation step Integration with General Ledger Accounting Next navigation step Post Depreciation to General Ledger Accounting Next navigation step Country-Specific Functions Next navigation step Turkey Next navigation step Assign Functional Accounts to Cost CentersEnd of the navigation path.

Technical Details

Type

Changed

Available In

Available in Turkey

Scope Item

J62: Asset Accounting

Application Component

FI-LOC-AA (Localization Asset Accounting)

Available as of

SAP S/4HANA 1809 FPS01

Effects on Customizing

Maintain functional accounts to which depreciation amounts must be posted when you run the Depreciation Posting Run report, using the Customizing for Financial Accounting, under Start of the navigation pathAsset Accounting Next navigation step Integration with General Ledger Accounting Next navigation step Post Depreciation to General Ledger Accounting Next navigation step Country-Specific Functions Next navigation step Turkey Next navigation step Assign Functional Accounts to Cost CentersEnd of the navigation path.