固定资产资料5穆穆-movno1.ppt

Contents I) Customizing Transaction Types II) Intracompany Transfer Transfer within Company Code (Release 4.6) III) Intercompany Transfer Transfer between Company Codes IV) Intracompany Transfer since release 4.6 Definition of company: Smallest organizational unit for which individual financial statements must be drawn up according to the relevant commercial law. Customizing Transaction Types Retirement Transfers Ttype 300:Transfer of retiring old assets data Ttype 320:Transfer (retiring) of new acquisition Acquisition Transfers Ttype 310:Transfer of receiving old assets data Ttype 330: Receiving transfer of new acquisition Customizing Transaction Types Customizing Transaction Types Customizing flag for handling of acquisition in the same year(TBW-BWASLN): Needed for complete transfer of an asset that has both prior-year acquisitions and acquisitions in the current fiscal year. Customizing Transaction Types RetirementTransactionType 200 Customizing Transaction Types Asset 1: Current year andprevious year acquisition Post full retirement with Ttype 200 Customizing Transaction Types Asset 2: Only previous year acquisition Post full retirement with Ttype 200 Customizing Transaction Types Result: Customizing Transaction Types If Customizing flag ?transfer adopting dep. start date‘ (TABW-XUMBHI) is set in the transaction type: Activation date is taken over from the sending asset Depreciation start date is taken over from the source asset If Customizing flag ?transfer adopting dep. start date‘ (TABW-XUMBHI) is not set: Activation date of the receiving asset is set to the asset valuation date of the transfer posting. Depreciation start date is determined out of the period control in the depreciation key. Until release 4.6 this flag has to be set on the sending part of a transfer Intracompany Transfer Reasons for an intracompany transfer: A master record has been created and posted to in the wrong class asset has ch