如要设置资产购置/资本化时(transaction type 100),费用要过账到资产主数据中的成本中心,则在此处设置:AcctAsgnOb选KOSTL成本中心,Transaction type填100(如果填*表示所有业务类型),Account Assignment Type选APC Values Postings,AcctAssgnt勾上激活折旧时的设置同理,选择折旧对应的业务类型,AccountAssignment Type选Depr...
o创建/更改/显示资产:AS01/AS02/AS03AS01组号往上增加,要想组号不变,增加子号,用AS11在建工程:选择在建工程的Asset class如果输入资本化日期,资本化日期必须是一个往年的日期 o上线时Legacy Data创建:AS91 + ABLDTABLDT自动过账到transfer clearing account,不支持batch input和LSMW,SAP Note:311440, 554635, ...
Bank Accounting in SAP (FI-BL) – Introduction Bank Accounting in SAP is a sub-application within SAP Financial Accounting (FICO or S/4HANA Finance). It deals with managing accounting transactions with your banks. Further, it helps you to manage both incoming and outgoing payments for effective...
From SAP ERP Enhancement Package 7 this distinction was possible if you used the business function “parallel cost of goods manufactured” but involved a mapping between the ledgers and a CO version, rather than a pure ledger approach. It is also common to distinguish the type of costs that ...
SAP Business One financial accounting terminology Before going any further, we need to clear the terminology associated with SAP Business One financial accounting: An account is a formal record of a certain type, including asset, liability, equity, revenue, or expense. It shows its beginning balanc...
A request builder for creating requests to retrieve all AccountingDocumentType entities. getByKey getByKey(accountingDocumentTypeId: string): GetByKeyRequestBuilder<AccountingDocumentType> Defined in packages/vdm/trial-balance-service/AccountingDocumentTypeRequestBuilder.ts:18 Return...
For the update of the parallel valuation areas into Accounting, you can extend your chart of accounts and post directly to the general ledger or you can use the special purpose ledger in FI. If you want to use the special purpose ledgers, see the application documentation in SAP Library unde...
1- Return to vendor movement type in SAP 2- Creating a Return PO These transactions will be processed in theMM module. The accounting entries will be : Returns after GRN GR/IR A/c Dr Stock A/c Cr The accounting in respect of debit/credit memos for FI vendors, the process will be si...
Introduction A comprehensive guide to leading ledger selection in SAP S/4HANA Cloud, Public Edition system, accounting principles play a vital role in ensuring accurate
SAP Managed Tags: ABAP Development Hi, I am new to asset accounting and I am looking to find the fields in SAP tables for the following descriptions. If anybody has any idea please let me know the tables and the fields that will be suitable. Asset Accounting Entity Division Asset Number...