Overview
The scenario covers standard processes related to management of non-current assets, including purchases, subsequent capital expenditures, and disposal from financial accounting.
Fixed assets management flowchart
Links to User Guide
- Carry out periodic fixed asset depreciation
- Analyze the current asset state
- Transfer assets
- Change asset accounting parameters
- Determine buyers of assets and terms of sale
- Transfer assets to buyers (deferred title transfer)
- Create sales invoices of assets sold
- Process incoming payments without bank EDI
- Retire and dispose assets
- Register asset scrapping
- Transfer recycling asset components to inventory
Links to Setup Guide
- Items
- Distribution warehouse structure
- Basic warehouse operations
- Inventory consumption
- Basic purchase operations
- Customer relations
- Transactions with fixed assets
- VAT accounting