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    Asset New Text Document

    Uploaded by

    swetha devarakonda

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd

    Asset New Text Document

    Uploaded by

    swetha devarakonda
    8 views2 pages

    Original Title

    asset New Text Document

    Copyright

    © © All Rights Reserved

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    TXT, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    8 views2 pages

    Asset New Text Document

    Uploaded by

    swetha devarakonda

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    of 2

    asset

    Copy and Modify Chart of Depreciation


    • Define 0% Tax Codes
    • Assign Tax Codes to Non –Taxable Transactions for Fixed Assets Acquisitions
    • Assign Chart of Depreciation to Company Code
    • Specify Account Determination
    • Create Screen Layout
    • Create Number Ranges Intervals for Asset Master Data
    • Define Asset Classes
    • Creation of GL Accounts for Asset Master Data
    • Integration of Asset Master to GL Accounts Master Data
    • Specify Intervals and Posting Rules
    • Specify Rounding of Net Book Value and/or Depreciation
    • Define Base Methods
    • Define Declining -Balance Methods
    • Define Multi -Level Methods
    • Maintain Period Control Methods
    • Maintain Depreciation Key
    • Determine Depreciation Areas in the Asset Class
    • Define Screen Layout for Asset Master Data
    • Define Screen Layout for Asset Depreciation Areas
    • Define Document Types and No Ranges for Asset Accounting
    • Creation of Main Asset Master Data with reference to Asset Class
    • Creation of Sub -Asset Master Data with reference to Main Asset
    • External Acquisition of Fixed Asset with Vendors
    • Depreciation Posting
    • Sale of Fixed Assets
    • Scrap of Fixed Assets
    • Transfer of FixedAsset
    • Display Asset Balances
    • Asset Explorer / Asset History
    • Reports

    withholding tax
    Maintain Calendar (SAP -HR or SAP-HCM)
    • Check Withholding Tax Countries
    • Define Withholding Tax Keys (Income Tax TDS Sections & TCS Sections)
    • Define Business Places (Define Section Code)
    • Assign Factory Calendars to BusinessPlaces
    • Define Business Places
    • Define SectionCodes(AssignBusiness Place to Section Code)
    • Define Withholding Tax Type for Invoice Posting
    • Define Withholding Tax Type for Payment Posting
    • Define Withholding Tax Codes
    • Check RecipientTypes
    • Maintain Tax Due Dates
    • Assign Withholding Tax Types to Company Codes
    • Activate Extended Withholding Tax
    • Maintain Company Code Settings (SAP- MM)
    • Creation of GL Accounts
    • Define Accounts for Withholding Tax to be Paid Over
    • Specify Document Type (AccountsPayable)
    • Maintain Number Groups for Remittance Challan
    • Assign Number Ranges to Number Groups
    • Maintain Number Ranges for Remittance Challan
    • Maintain Number Groups and SAP script Forms
    • Assign Number Ranges to Number Groups
    • Maintain Number Ranges for TDS Certificates
    • Create account groups for Services Vendors
    • Define No Ranges for Services Vendors
    • Assign Number Ranges to Vendor Account Groups
    • Creation of GL Accounts
    • Creations of Services Vendor Master
    • Assign Extended with Holding Tax Keys to Services Vendor Master
    • Maintain Services Vendor PAN Details (SAP-MM)
    • Maintain Company Code PAN Details and TDS Number
    • Professional Charges paid to Service Vendor (TDS on Invoice)
    • Advance Payment to Service Vendor (TDS on Down payment)
    • Create Remittance Challan
    • Enter Bank Challan
    • TDS Certificate (TDS Form – 16, Form – 16A)
    • Quarterly E -Returns (TDS Form - 24Q, TDS Form - 26Q, TDS Form – 27Q)
    • REPORTS

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