16、Practice:Accountassignment *IMG:Financial Accounting (New)->Asset Accounting->Integration with General Ledger Accounting->Assign G/L Accounts
*Accounting->Financia Accounting->Fixed Assets->Posting->Acquisition->External Acquisition->F-90-With Vendor 13、Practice:Display asset explorer 14、Practice:Acquisition with vendor (Type AN) *Accounting->Financial Accounting->Fixed Assets->Posting->Acquisition->External Acquisition->F-90-With Vendor ...
19、accounting,固定资产与总账的集成,采购、折旧等都分别记在哪个科目下。通过as03查看资产主数据对应的科目确定值,再到ao90选中相应的科目确定来配置总账科目1. 取得acquisition:acquis. and production costs: 1730000固定资产,即固定资产的购置(借:固定资产 贷:应付账款)记入此科目。2. 折旧acc. dep. accnt. fo...
How to Configure ASSET ACCOUNTING in SAP FICO? Step 1 – COPY CHART DEPRECIATION EC08 – IMG>Financial Accounting > Asset Accounting > FI-AA Implementation Guide (Simplified Version) > Organizational Structures and Master Data > Copy reference chart of depreciation/depreciation area Step 2 – ASSIG...
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...
AssetAccountingotherSAPcomponents.example,wesetupautomaticallyinformsassetaccountantwhencostSAPFICOConfigurationshttp://mis.mju.ac.kr/~shpark/2013spring/erp/SAP-FICO-Configurations-1.pdfSAPFICOConfigurations.DifferentModulesSAPFunctionalModulesFICO–FinanceIMG–FinancialAccounting–AssetAccounting–IntegrationSAPFICO...
Sap fico new asset accounting training manual
SAP FICO - Home SAP FI - Overview SAP FI - Submodules SAP FI - Company Basics SAP FI - Define Business Area SAP FI - Define Functional Area SAP FI - Define Credit Control SAP FI - General Ledger SAP FI - COA Group SAP FI - Retained Earnings Account SAP FI - G/L Account SAP FI...
Fix Asset Accountant will do the accounting process in SAP when fix asset need to transfer within the company across department Expected results 1.Successful transfer of assets between different departments 1.1.2Test Data Data Category Data/Code Remarks Organizational structure Company Code: SG10 Accou...
This documentation provides some references of SAP APC in Asset accounting. SAP APC stands for acquisition and production cost. SAP APC Tcodes AO87 ASKBN