---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

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    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Fixed asset integration

# Fixed asset integration {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Fixed assets are created automatically in Source-to-Pay (S2P) on creation of a purchase order, when capitalization policy criteria are satisfied, and synchronized to the ERP system asynchronously.  
The following fields are added in the Fixed Asset table to integrate with the ERP systems:

* Depreciation lifecycle
* Depreciation term
* Salvage value
{#fixed-asset-integration__ul_jc3_zzx_zmb}

Whenever the Depreciated amount, Remaining value, and Salvage value fields are updated in the ERP system, depending on the depreciation term defined in the ERP,
the values are synced back to S2P for the corresponding fixed asset. A configurable scheduled job Fetch Fixed Asset Details defined in S2P determines the frequency to retrieve this data from the ERP system.

For more information on automatic fixed asset creation, see [Fixed asset creation](https://servicenow-prod.fluidtopics.net/rW_0nsYnELmtFRrjSKO_Gg "As a procurement administrator, you can create fixed assets for products that are purchased for long-term use and are not likely to be converted quickly into cash.").