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Hello, Many thanks for watching the video and for your comment. The Multilevel Method will be used in the Depreciation Key config. The field Year I have 999 because it will be the same depreciations percentage for all years, however you can define different rates per year. I.E Asset depreciation 10 years as useful life. Then you can insert in the 3 lines in the year with 2, 3 and 999 for each line you define a rate that you want to depreciate your asset. Line 1 with ‘2’ are the first 2 years from the acquisition you define 10%, line 2 with ‘3’ is the third year from the acquisition you define 20% and set line 3 as ‘999’ is the remain years from the acquisition you define 70%. It means your asset for the first 2 years it will depreciate only 10%, the year 3 it will depreciate 20% and the last 7 years it will depreciate the remaining value. The Period you can break the validity in month in case you do not leave it blank of insert 12. It is not easy to explain this by writing it. But my advice is to make changes and test by depreciating your asset to check the system behaviour. Good Studies.

This is already a SAP Course in the early stage. It is a Step by Step for the minium config to start using the system in terms of FI.

@@SAP-ATaGlance Ok sir ♥️

you will need to assing the trading Partner to the BP customer or vender Master Data. Then when you post an invoice the TP field will get populated with the TP that is in the Master Data.