Asset Accounting (FI-AA) An object, a right, or another item owned by the enterprise that is intended for long-term use, and can be identified individually in the balance sheet. The development of the values of an asset can be viewed for the asset as a whole, or can be viewed for t...
Purchase for fixed asset ME21N 打印订单 方法/步骤 1 在SAP主界面中抬头指令框中输入ME21N并回车，进入创建固定资产采购订单界面，选择“WF-固定资产采购订单”，输入供应商代码；2 输入采购组织：点击右侧小窗，根据固定资产申请部门选择，输入采购组：固定为“160”，输入公司代码：根据申请部门选择，输入科目类别...
I think your issue is described in the SAP Note https://me.sap.com/notes/3361456. As I am not sure what account determination for your Fixed Asset is set, what transactions were made it is not possible to me to give advise what to do with clearing account. Maybe you need to think ...
Currencies in Fixed Asset Accounting is a recurring topic of misunderstandings. To bring some light into that jungle SAP published a documentary overview inSAP Note 1065932. The intention of this Blog is to publish this information to a broader audience. Ideally it helps beyond its documentatory ...
RegisterLog in Sign up with one click: Facebook Twitter Google Share on Facebook Thesaurus Medical Legal Financial Encyclopedia Wikipedia Related to fixed asset:Current asset,Fixed asset turnover fixed′ as′set n. a long-term asset, as a tract of land. ...
A fixed asset item must be linked to an appropriate expense account for assets in Accounting. When you enter an A/P invoice or goods receipt PO for a fixed asset, the value is posted to the appropriate fixed asset account and not to a purchase account. The VAT is posted to aVAT for ...
Solved: Hi Experts, I am trying to add 5 Fixed Assets to my system which have already been depreciated in another accounting system. I could not get SAP's depreciation
SAP Managed Tags: FIN Asset Accounting FIN Asset Accounting Software Product Function View products (1) Hi, We have recently upgraded from ECC5 to ECC6 and as part of this had to set the number range flag to external in FBN1. Now when I run the monthly depreciation the reference docu...
SAP Managed Tags: ABAP Connectivity Hi Gurus, We have a requirement to create a fixed asset if the account assignment category is "A" in the PO. The standard transaction ME21N has a create icon on the screen. We have a program which posts Purchase Orders using BAPI_PO_CREATE1. How ...
SAP Managed Tags: FIN Asset Accounting Our SAP system is ECC 6.0 Fixed Assets/Depreciation Areas Transaction AS02 can not change depreciation dollars. We have created a new tax depreciation area and opened the area with the transaction AFBN. How do we change the depreciation value in the ...