You specify the accounts individually in the account determination key for each depreciation area. Define the account determination key in FI-AA Customizing and specify the key in the particular asset class. For more information on account determination see Account Determination....
Methods –> Define Base Methods. 最关键的是折旧方法设置,折旧方法是SAP预先设定的。 折旧码 SPRO进入后台配置 Financial Accounting(New) –> Asset Accounting –> Valuation Methods –> Depreciation Key –> Maintain Depreciation Key 或者使用 T-Code:AFAMA,就可以看到上图所示折旧码清单。 Base Method(基本...
OAYZ - Assign asset class to new depreciation area (area 20) with straight line depreciation key OABC - Because our accounting department want the asset value is refer from depreciation area 15 (tax balance which double decline method) as of 31 Dec 2016, we configure new depreciation area (a...
AFBN Depreciation area and depreciation key 2010 Apr 27 Depreciation Key 2012 Feb 21 Negative Depreciation not allowed? 2010 May 24 Depreciation Key 2014 Jan 13 Related Content SAP Sustainability Footprint Management: Q4-24 Updates & Highlights in Enterprise Resource Planning...
网络折旧码;折旧健 网络释义
Depreciation is a periodic transaction that typically reduces the value of the fixed asset on the balance sheet, and is charged as an expenditure to a profit and loss account.Therefore, a main account is usually used for crediting the periodic depreciation on the balance sheet. An offset ...
Depreciation always ends when the net book value reaches zero, or when it reaches the memo value specified globally per depreciation area and company code, or when it reaches the scrap value specified in the asset. For German net worth tax purposes, SAP also provides special cut-off keys. Ho...
Key Takeaways Depreciation allows businesses to spread the cost of physical assets—for example, a piece of machinery or a fleet of cars—over a period of years for accounting and tax purposes. The amount that an asset has depreciated in a given period of time is a representation of how mu...
The key difference between amortization and depreciation involves the type of asset being expensed. There are also differences in the methods allowed, including acceleration. Components of the calculations and how they're presented on financial statements also vary. ...
但其实他并不影响什么啊,我即使不选,也不影响我的折旧方法啊! 这个是不是只是起到标识作用的啊?