资产会计培训 .pptxVIP

Asset AccountingCONTENTSChapter 1 Organizational Structure Organizational Structure of Asset AccountingChapter 2 Master data Asset Master Record Asset class Asset main number Asset sub-number Maintenance the Asset master recordChapter 3 Transaction Asset Accounting as Subsidiary Ledger Integrated Asset Acquisitions Document types Transaction Types Asset Retirement Asset Transfer Capitalization of Assets under Construction Current-value DepreciationCONTENTSChapter 4 Valuation Chart of Depreciation Asset Classes in the Chart of Depreciation Depreciation Areas Depreciation Depreciation Keys InterestChapter 5 Periodic Processing Depreciation Posting Fiscal Year Change Year-end ClosingChapter 6 Report Report Selection Asset Value Display Sort Criteria Asset History SheetChapter 1 Asset AccountingOrganization StructureClientCharts of accountsCharts of DepreciationCompany codeAChart of DepreciationChart of DepreciationUSAChart of DepreciationGermanyChart of DepreciationThailandCompany code5000Company code3000Company code1000The Chart of DepreciationChart of depreciationDepreciation Bookarea 01 depreciationDepreciation Taxarea 02 depreciationDepreciation Specialarea 03 reservesDepreciation Cost-acc.area 20 depreciationDepreciation Grouparea 30 depreciationDepreciation AreasASSETSDepreciation Areas2019 ForkliftUseful lifeYearDepreciationmethod12AcquisBook depreciationDect. balance.... 10 years..... 10 yearsTax depreciationStr-time to 40ost-accounting depr.Straight - line20100 14070..... 7 years67000Group depreciation13400..... 6 yearsStraight - line13400Chapter 2 Master Data Asset AccountingCreate Asset Classes for chart ‘1 TH’AssetsLiabilitiesFunctions of the Asset ClassAsset ClassAccountallocationScreenlayoutNumberassignmentSpecialfeaturesDefault valuesSele