太太药业PRINT5.DOCVIP

  1. 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. 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. 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. 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. 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. 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. 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
Periodic processing comprises those tasks in Asset Accounting which must be performed at periodic intervals. At present only the values of one depreciation area can be automatically posted online in Financial Accounting; therefore, the changes to asset values (transactions) from other areas with automatic posting have to be posted periodically to the appropriate reconciliation accounts. In the case of derived depreciation areas which do not record acquisition and production costs, the program posts proportional value adjustments due to retirements, transfers, post-capitalization and so on. You have to execute this report once a year in order to be able to close the fiscal year. If you want to plan primary costs on a cost center basis, you can periodically determine planned depreciation and interest and pass these on to primary cost planning in the CO system via a report. Investment support is a subsidy which a company has received for certain asset investments. Assets which are eligible for such a subsidy are marked in the asset master records with an investment support key. All specifications for claiming the investment support are stored in the definition of this key. You can post the claim manually or in a mass procedure. You can define specifications for depreciation posting runs either in the FI-AA application menu: ”Tools Current settings” or in the IMG. The depreciation areas are identified in the system by a two-character numeric key. They contain depreciation terms that you can enter in the asset master record or in the asset classes. You can calculate different values in a depreciation area for a specific purpose (for example, for the balance sheet, for cost accounting, for taxes). All the necessary depreciation terms and values can be managed at the level of the depreciation area in the asset. The system allows you to define large number of depreciation areas thus enabling you to handle different types of valuation in parallel. You d

文档评论(0)

文档集锦 + 关注
实名认证
文档贡献者

该用户很懒,什么也没介绍

1亿VIP精品文档

相关文档