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Period-end activities in Asset mgmt

Former Member
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Hi All,

Can any let me know what are the period-end activities in Asset management



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Answers (3)

Answers (3)

Former Member
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Active Contributor
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-Settling assets under construction

-Check whether all low value assets have been capitalized. If LVAs were collected in a profit and loss account, the balance from this account must be capitalized to an asset

--Posting book/ tax depreciation and further transactions

-Check the asset values from reports and do any Adjustments needed if any and then post depreciation again.

-Fiscal Year change

-Start the year-end closing program (Periodic processing ® Year-end closing). The program blocks the current fiscal year to further posting to assets.

-Create the necessary reports



<b>Pls. assign points if useful</b>

Former Member
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AFAB - Depreciation run

AJRW - Fiscal year change for asset accounting

AJAB - Year end closing asset account - (before doing this transaction should finish depreciation run for all periods 1-16)