13.4.1 Define Depreciation Areas
662
13.4.2 Specify Transfer of APC Values
666
13.4.3 Specify Transfer of Depreciation Terms
667
13.4.4 Set Up Areas for Parallel Valuation
668
13.4.5 Define Depreciation Areas for Foreign Currencies
669
13.4.6 Specify the Use of Parallel Currencies
670
13.4.7 Determine Depreciation Areas in the Asset Class
670
13.4.8 Specify Maximum Amount for Low-Value Assets and Asset Classes
671
13.4.9 Specify Rounding of Net Book Value and/or Depreciation
673
13.4.10 Specify Changeover Amount
674
13.4.11 Specify Memo Value
674
13.5 Integrating FI-AA with the General Ledger (FI-G/L)
676
13.5.1 Define How Depreciation Areas Post to G/L
676
13.5.2 Assign G/L Accounts
677
13.5.3 Specify Posting Keys for Asset Posting
678
13.5.4 Assign Input Tax Indicator for Non-Taxable Acquisitions
679
13.5.5 Change the Field Status Variant of the Asset G/L Accounts
679
13.5.6 Specify Financial Statement Version for Asset Reports
680
13.5.7 Specify Document Type for Posting Depreciation
681
13.5.8 Specify Intervals and Posting Rules
682
13.5.9 Activate Account Assignment Objects
683
13.5.10 Specify Account Assignment Types for Account Assignment Objects
685