毕马威SAP财务会计培训.pptVIP

Managing assets without sub-numbers subsequent acquisitions are posted to the original asset number accumulated depreciation and book values cannot be separated for each acquisition all subsequent acquisitions must be depreciated uniformly over the remaining useful life of the original asset Managing assets with sub-numbers subsequent acquisitions can be posted to the original asset number with a different sub-number can display values for each sub-number as well as the parent number as a total each sub-number is depreciated separately (depreciation terms can be different) Valid G/L accounts for fixed asset transaction postings are determined by the chart of depreciation, account allocation code, depreciation area and the type of transaction carried out Examples of business transactions affecting asset values are: Acquisitions such as acquiring an asset from another company within the same group in-house production of your own asset purchasing your asset from an external source Retirements such as selling an asset scrapping an asset Transfers such as transferring an asset to another company within the same group transferring an asset from warehouse (ie. material issue) transferring ownership of an asset from one business area to another (if business area is not time-dependent) splitting an asset and transferring part of it settling an asset under construction and transferring it to a capitalised asset If you do not wish to post in acquisitions via Purchasing, you can directly post acquisitions within asset management itself Asset acquisition integrated with vendor allows posting to the asset and vendor in a single document You can retire your asset completely partially by amount partially by quantity partially by percentage You can transfer your asset completely partially by amount partially by percentage partially by quantity You can manage up to four different types of depreciation per depreciation key: Ordin