Exercise 11: Post a partial scrapping to an asset

AC100

EXERCISE 11: POST A PARTIAL SCRAPPING TO AN

ASSET

Tasks
1. Post a partial scrapping for your 1st asset to the GAAP accounting principle.

Field Name Value

Accounting Principle GAAP
Asset Your 1st Asset
Document Date today's date +1 month
Posting Date today's date +1 month
Asset Value Date today's date +1 month
Amount posted 500

2. Check the results in the asset explorer.

EXERCISE 11: POST A PARTIAL SCRAPPING TO

AN ASSET

SAP SE AC110 EX-133

Exercise 11: Post a partial scrapping to an asset

Post a partial scrapping for your 1st asset to the GAAP accounting
Task 1
principle.

Step Action

(1) Start the transaction ABAVN - Asset Retirement by Scrapping by double-clicking it.

Step Action

SAP SE AC110 EX-134

Exercise 11: Post a partial scrapping to an asset

Step Action

(2a) Enter Your First Asset in the Asset box.

(2) Enter GAAP in the Accounting Principle box.

(3) Enter today's date +1 month in the Document Date box.

(4) Enter today's date +1 month in the Posting Date box.

(5) Enter today's date +1 month in the Asset Value Date box.

(6) Click the Partial retirement tab to select it.

Step Action

(7) Enter 500 in the Amount posted box.

(8) Select From curr.-yr aquis..

Click Simulate.
(9)
You can also press F9.

SAP SE AC110 EX-135

Exercise 11: Post a partial scrapping to an asset

Scrapping decreases the APC value by the amount selected minus the depreciation
calculated.

Step Action

(10) Click Accounting Principle.

Only GAAP is selectable as the document is only posted to the 0L ledger. Other ledgers
get no update.

Step Action
Click Post.
(11)
You can also press Ctrl+S.
Click Exit to quit the transaction.
(12)
You can also press Shift+F3.

Task 2 Check the results in the asset explorer.

SAP SE AC110 EX-136

Exercise 11: Post a partial scrapping to an asset

Step Action

(13) Start the transaction AW01N - Asset Explorer by double-clicking it.

Step Action

(14) Click 60 Book depreciation .

SAP SE AC110 EX-137

Exercise 11: Post a partial scrapping to an asset

Step Action

(15) Click 63 Depreciation area for Ledger 5 .

The document is only displayed in the transactions area for the Depreciation Areas
affected (GAAP).

Step Action
Click Exit to quit the transaction.
(16)
You can also press Shift+F3.

SAP SE AC110 EX-138