- 1、原创力文档(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。。
- 2、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载。
- 3、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
- 4、该文档为VIP文档,如果想要下载,成为VIP会员后,下载免费。
- 5、成为VIP后,下载本文档将扣除1次下载权益。下载后,不支持退款、换文档。如有疑问请联系我们。
- 6、成为VIP后,您将拥有八大权益,权益包括:VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
- 7、VIP文档为合作方或网友上传,每下载1次, 网站将根据用户上传文档的质量评分、类型等,对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档
查看更多
The client is the highest level in the SAP System hierarchy. It also denotes the specific logical system you are working on. Specifications which you make on this level apply to all company codes.
Each company code is an independant accounting unit. The legally required balance sheet and profit and loss statement are created at this level. The company code will be determined by the financial accounting department.
A business area is an organizational unit within financial accounting, representing a separate area of operations or responsibilities. An internal balance sheet and profit and loss statement can be created for every business area.
You can set up different charts of accounts according to your needs (global, country-specific and industry-specific). The chart of accounts is established by FI.
You define all general ledger accounts within the chart of accounts.
As the chart of depreciation is country-specific, SAP provides model charts of depreciation for many countries, with pre-defined depreciation areas, you can also define your own chart of depreciation.
Each depreciation area may represent a specific type of valuation (for example, book depreciation versus tax depreciation). You can also define your own depreciation areas in the chart of depreciation.
When creating the country-specific chart of depreciation, each company code in a country or in a business/industrial sector within one country will use the same chart of depreciation.
Each company code uses exactly one chart of accounts and one chart of depreciation.
Several (all) company codes within one country can work with one chart of accounts and one chart of depreciation.
You have to set up company codes in Financial Accounting first.
Add the data necessary for the Asset Accounting company code.
Assign the chart of depreciation to the company code.
The company code is now available for use.
You can assign an asset to the following Controlling objects:
cost center
internal order
activ
您可能关注的文档
- 太太药业CO-12内部订单主记录.doc
- 百事sap实施bpp_mm_mi04_盘点结果的录入有参考_0530.doc
- 万向钱潮SD模块开发需求SD24.doc
- tcl erp项目ppca0004-材料标准备损比率维护程序1.doc
- 万向钱潮TS_F_PP005.doc
- 太太药业INN 2.1.1 20030411V1.0-001.doc
- 太太药业REC-004文件签收记录表.doc
- TCL ERP项目PPCA0010-ARF-DN跟进.doc
- 黑龙江电网HEPC_功能设计说明_ZPSE0004_设备清册导入审批_v1.0.doc
- 太太药业AI-FI-090.doc
- TCL ERP项目ZSDOS0026销售订单欠料自动上载出库.doc
- TCL ERP项目TCL_MM_IMCDC材料出入库单_2005_02_1.doc
- 凤竹纺织FZPP_功能说明书_对色资料卡打印_V1.0.doc
- TCL ERP项目TCL_MM_PU跨公司交易调拨报表_2005_02_18.doc
- 凤竹纺织FZSAP项目系统管理岗位职责.doc
- ERP项目D3-程序功能说明模板-QM-根据SN码查询单个整机故障记录.doc
- 罗普斯金AP2001应付发票输入.doc
- TCL ERP项目CO_IO_03_维护内部订单组流程图-Simon.doc
- 科龙空调本部业务蓝图确认第一轮主数据维护确认会会议纪要1028.doc
- 科龙9月18日项目工作会议记录-Kickoff.doc
文档评论(0)