SAPFICO财务管理模块培训ALL.ppt

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: Ordinary depreciation Special depreciation Interest Cut-off value For each type of depreciation, you assign a calculation key which will determine how that type of depreciation will be calculated The batch input session created by the depreciation posting program must be processed to ensure consistency between Asset Management and Financial Accounting If you forget to process the batch input session, the system will issue an error message when you next run the depreciation posting program The fiscal year change function prepares new value records for each asset for the new fis