Firstly, enter the SAP system and open the fixed assets module. 2.点击“固定资产”菜单,选择“资产管理”。 Click on the "Fixed Assets" menu and select "Asset Management". 3.在资产管理的菜单下,选择“创建固定资产”。 Under the Asset Management menu, select "Create Fixed Asset". 4.输入固定...
SAP menu>Accounting>Financial Accounting>Fixed Assets> Asset >Create>AS01 步骤 描述(一级) 输入内容 备注 1 Asset class(资产类别) 新增固定资产的类别 1010土地 3010电脑等 Number of similar assets(数量) 申购资产的数量 可同时创建多个同样的
Abbreviations Used FA- Fixed Assets JE-Journal Entry NBV-Net Book Value of Fixed Asset Fixed Assets > Configuration Modules > Administration > Setup > Financials > Fixed Assets Fixed Assets Module Modules > Financials > Fixed Assets Account Determination for Fixed Assets Depreciation Area Note: 1_A...
You should: Go to Financials / Fixed Assets, create the Asset Master Data, Create the PO Invoice, but not for the Asset master data create previously, but for a generic item; then create manually the Capitalization. By writting this, we enter the first "hard" point: your configuration has...
526 fixed assets 固定资产 527 foreign amount 外币金额 528 gains and loss 损益 529 in balance 平衡 530 income statement 损益表 531 intangible assets 无形资产 532 journal entry 分录 533 management accounting 管理会计 534 manual reconciliation 手工调账 ...
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2、CP checkingMI10 Input stock counting resultCS12 Checking BOMInternal OrderType: R&D (010) Fixed Assets (065) Project Investment (066)R&D分配(一) KO01 样件1) 功能范围 03002) 利润中心3) 外部订单号:内部订单申请单号码(二) 结算规则(人为定义)科目:G/L接收方:* 总帐科目(三) 控制数据进行批准...
26. Depreciation of Fixed Assets FA/3 Depreciation will be run centrally by Financial Accounts Depreciation is run monthly as part of End of Month processes The SAP fixed asset module will calculate the depreciation charge for assets based on internal rules Depreciation is the decrease in value ...
Fixed Assets A fixed asset is a purchase item. This item is neither sold, nor is it used in production as a raw material. Instead, you use it internally in the company. The item could be a computer or a piece of furniture for internal use. When you selectFixed Assetsfor an item, ...
Fixed Assets is a serious part in the balance sheet and is an object of check for auditors and tax authorities. That is why we need to be sure that all transactions with fixed assets are transparent and clear. In this article I want to describe the most popular fixed assets transactions ...