A.Assign depreciation area 01 to the leading ledger.
Ensure each accounting principle is assigned to a depreciation area.

B.Ensure depreciation areas always post to the general ledger.

C.Assign a ledger group to each depreciation area.

A.10

B.3

C.8

D.5

A.Run the depreciation program.

B.Execute the periodic accrual run.

C.Post manually at the end of a period, quarter, or year.

D.Use the recurring entry program.

E.Reclassify the receivables and payables.

A.Free offsetting entries

B.Noted items

C.Bill of exchange

D.Statistical postings

A.Variable depreciation portion

B.Depreciation key

C.Useful life (year or period)

D.Depreciation start date