Process Flow Diagram AA

Process Flow Diagram For Asset Purchase Thru MM

Asset Management:

Before Dep Run

After Dep Run

Asset Acquisition

Purchase Order

Goods Receipt Note

Invoice VerificationWith GRN & PO

Month end Activity Depreciation Run (AFAB)

Create Asset Number

FI MM

Separate Serial Number for PO

Dr. Asset or AUC A/CCr. GR/IR A/C

Update the Asset Register

Dr. GR/IR a/cCr. Vendor a/c

Depreciation Value and Asset Value update in Balance Sheet

EXCISE INVOCE(50% Of the Credit is eligible

and 50% will be for subsequent years)

GRN Prepare at store

Asset Explorer (AW01N)-Asset Wise Dep.Postings Monthly

Process Flow Diagram For Asset Sale Thru SD

Asset Management:

Process Flow Diagram For Asset Settlement

Asset Management:

Asset Acquisition

ASSET SALE W/O CUSTOMER (ABAON)

Create A Sale Order (VA01)

Excise Posting For Capturing the Duty

Payable

Create Asset Number

FI SD

Separate Serial Number for PO

Dr. Customer A/C Cr. Sales A/C

Billing (VF01)

After that create Asset as Material With Non Val. Mat Type.

Before Dep Run

After Dep Run

.

Asset Acquisition

Purchase Order

Goods Receipt Note

Invoice VerificationWith GRN & PO

Month end Activity Depreciation Run (AFAB)

Create Asset Number

FI MM

Separate Serial Number for PO

Dr. Asset or AUC A/CCr. GR/IR A/C

Update the Asset Register

Dr. GR/IR a/cCr. Vendor a/c

Depreciation Value and Asset Value update in Balance Sheet

EXCISE INVOCE(50% Of the Credit is eligible

and 50% will be for subsequent years)

GRN Prepare at store

Asset Explorer (AW01N)-Asset Wise Dep.Postings Monthly

Settle AUC to Asset thru AIAB

Dr Real Asset A/CCr AUC A/C