1.Specify Document Type for Posting of Depreciation定义折旧凭证类型:AO71一般用AF2.Specify Intervals and Posting Rules定义折旧记账规则:OAYR每月折旧、双月折旧,还是季度折旧,按年折旧 oAssign G/L Accounts资产的取得、折旧等的总账科目设置:AO90通过科目确定联系Asset Accounting与General Ledger Accounting,固定资...
(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DepreciationRun即可,则AFAB时除...
Asset Accounting in SAP S/4HANA s4f17 class schedule 1th 8.27 Tuesday (19:00-22:00) Chart of Depreciation/Depreciation Areas Asset Classes 折旧表,折旧范围,资产类 2nd 8.28 Wednesday (19:00-22:00) Asset Master Data 资产主数据 3rd 8.29 Thursday (19:00-22:00) Daily Asset Accounting Busines...
Below are some important questions on SAP FICO Asset Accounting for beginners and professionals. Some of these are asked in TOP MNC company interviews. 1. What is Chart of Depreciation ? The Chart of Depreciation is a list of Depreciation Areas arranges according to business and legal requirement...
In Asset accounting, the asset value date is very important value field solely because it is the main criteria for calculating the depreciation value for the asset. Along with this, the capitalization date, First Acquisition date fields too play important roles. ...
IMG->Financial Accounting->Asset Accounting->Depreciation->Valuation Methods->Period control->Maintain Period Control/Define Calendar Assignments/Define Time dependent period controls. Here, first define Depreciation key to Time-dependent period controls, then assign the time dependent period controls of th...
若手动新建,步骤如下:1. 定义基本方法路径:financial accounting(new)asset accountingdepreciationvaluation methodsdepreciation keycalculation methods define base methods, 一般用默认的就好了2. define declining-balance me 14、thods定义余额递减法:afamd3. define multi-level methods定义多级方法:afams基值baseval....
In case you feel that at the time of the creation of the AUC, it is cumbersome to fill the depreciation key and the useful life in years and period each time, then you can go to SPRO > Financial Accounting (New) > Asset Accounting > Valuation > Determine Depreciation Areas in the ...
Financial Accounting (New).Choose Asset Accounting Integration with the General Ledger Assign G/L Accounts. Parallel ledgers: You can use a Wizard to set up the depreciation areas for parallel ledgers. In Customizing forFinancial Accounting (New), choose ...
You enter the depreciation terms in the asset class or directly in the asset master record of the particular asset(see Asset Master Record). This makes it possible, for example, for you to use straight-line depreciation for your internal accounting purposes and use declining-balance depreciatio...