This SAP FICO Tutorial guide you step by step on how to Assign a Chart of Depreciation to Company code in SAP Financial Accounting and as well as the importance of this assignment configuration. After creating the chart of depreciation, the next configuration step is to assign the Chart of Depreciation to Company Code in SAP.
- The Assignment of Chart of Depreciation to Company Code is an important configuration as it enables a link between the asset accounting and company code in SAP.
- It ensures that assets depreciations are calculated and managed across the company codes.
- Through this assignment configuration, it ensures that the correct accounting principles and depreciation methods are applied.
Prerequisites to Assign chart of depreciation to company code
- Define company code
- Define chart of depreciation
- Assign Input tax indicator for non-taxable transaction
Note: – Before assigning chart of depreciation to company, Assign Input tax indicator for non-taxable transactions – T Code OBCL.
How to Assign Chart of Depreciation to Company Code in SAP
You can assign a chart of depreciation to company code in SAP by using the following navigation method
- IMG Menu Path :- SPRO > IMG > Financial accounting > Asset Accounting > Organizational structures > Assign chart of depreciation to company code
- Transaction Code:- OAOB
Step 1:- Enter T Code SPRO in the SAP Command field and press enter
Step 2:- Select SAP Reference IMG
Step 3:- Follow the IMG menu Path and select Assign Chart of Depreciation to Company codes.
Step 4:- Select Position and update your company code
Step 5: On change view “Maintain company code in Asset Accounting screen, assign the chart of depreciation for the particular company code
For company code AD06 update Chart of Depreciation ADAR
Step 5:- Click on the Save option to save the configured data in the sap system
Successfully we assigned a chart of Depreciation to Company Code in SAP.