A.Asset value date (asset retirement date)

B.Net book value

A.Assign an accounting principle for each depreciation area.

B.Define the valid depreciation keys for each depredation area.

C.Assign leading depreciation area 01 to leading ledger OL.

D.Define the relevant asset classes for each depreciation area.

A.3

B.0

C.1

D.2

A.Accounting principles

B.Simulation extension ledger

C.Valuation areas

D.Account determinations

E.Value adjustment keys

A.Document type or document number

B.Currency

C.Company code

D.Account assignment objects