FI- Asset Depreciation Schedule

Executed by

Finance Manager

Processes Triggered From

1. PO-based Procurement - Standard Capex Procurement "(Variant)"
2. Asset Accounting - Inangible Assets "(Variant)"

Navigation

Home > Go to Asset Module > Click on Asset Depreciation Schedule

Steps

1. Depreciation Schedule Creation:

   • The Depreciation Schedule is auto-created in Draft state once the asset is saved with Calculate Depreciation enabled.
     

2. Review Details:

   • Verify the Depreciation Details and Depreciation Schedule for accuracy & Submit.

3. Modify Depreciation Schedule (If Required):
- If changes are needed, delete the existing depreciation schedule.
- Create a new depreciation schedule through the Asset Master.