Asset Accounting (New)->General Valuation->Depreciation Areas->Specify Transfer of APC Values在这里,我们定义参考折旧范围,为其他折旧范围提供值。 不实时过帐的折旧范围必须从参考折旧范围接管APC和折旧值。 11楼2020-04-21 15:23 回复 滴答嘀嗒滴嗒嘀 吧主 10 指定转移折旧条款资产会计(新) - >一般评估...
NewGL (an updated version of GL which was available prior to S/4HANA is implemented as part of S/4HANA) New Asset Accounting etc. Fiori Fiori提供了用户新的方式登陆并使用SAP Fiori主要的目的可以用开发者对于特定活动和任务可以基于SAP快速创建APP,这些app提供了很多好的视觉设计,可以按照角色创建活动,...
SAP Parallel Accounting (平行分类账)业务配置及操作手册目录 SAP Parallel Accou nti ng (平行分类账业务)配置及操作手册 1 Overview 1 业务说明 1 概念 2 数据表Table 2 配己置 Con figure 2 组织结构 Organization Structure 2 凭证处理 Document 11 夕卜币评估 Foreign Currency Valuation 14 资产 Asset 19...
1、SAP Parallel Accounting (平行分类账)业务配置及操作手册目录SAP Parallel Accou nti ng (平行分类账业务)配置及操作手册 1Overview1业务说明1概念2数据表Table2配己置Con figure2组织结构 Organization Structure2凭证处理 Document11夕卜币评估 ForeignCurrencyValuation 14资产 Asset19操作 Operation23总账分类账...
Asset Accounting (New)->General Valuation->Currencies->Define Depreciation Areas for Foreign Currencies 为公司代码指定折旧范围的货币。 激活新资产会计 资产会计(新) - >新资产会计:准备和激活 - >检查激活资产会计的先决条件(新) Asset Accounting (New)->New Asset Accounting: Preparation and Activation->...
Unfortunately, there is no standard solution for moving from a parallel accounting model to a parallel ledger once you are in SAP S/4HANA, such as the NewGl migration in S/4. However, SAP can provide a specific service for this. My recommendation is that if you want to change your fina...
If you are on 4.7 then you wont have Parallel Accounting which is what FB50L is for. I guess you use Special Purpose Ledger. Parallel accounting is a concept that you get in ECC5, or ERP 6.0 which is part of the new GL.Answers (1) Former Member 2007 Aug 13 0 Kudos Which...
New GL is active (may not be entire new GL settings) Along with above conditions - chart of depreciation should have at least one depreciation area per currency type of company code (this applies to all chart of depreciation). Also if parallel accounting by ledger approach is active, the de...
For each additional (parallel) accounting principle, create an additional (non-leading) ledger in General Ledger Accounting.SAP recommends that you implement this parallel ledger approach if the number of general ledger accounts would be unmanageable for the scenario using additional accounts....
All methods of parallel valuation in the SAP System (such as value adjustments or results analysis) support parallel accounting using additional accounts.The additional accounts approach is particularly useful if the number of valuation differences in your accounting principles is limited and a larger ...