资产会计培训.pptxVIP

Asset Accounting CONTENTS Chapter 1 Organizational Structure Organizational Structure of Asset Accounting Chapter 2 Master data Asset Master Record Asset class Asset main number Asset sub-number Maintenance the Asset master record Chapter 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 Depreciation ;CONTENTS Chapter 4 Valuation Chart of Depreciation Asset Classes in the Chart of Depreciation Depreciation Areas Depreciation Depreciation Keys Interest Chapter 5 Periodic Processing Depreciation Posting Fiscal Year Change Year-end Closing Chapter 6 Report Report Selection Asset Value Display Sort Criteria Asset History Sheet;;;Chart of Depreciation;The Chart of Depreciation;Depreciation Areas;Chapter 2 Master Data Asset Accounting;Create Asset Classes for chart ‘1 TH’;Functions of the Asset Class;Creating the Asset Master Record;Screen layout for Asset Master Data;The Asset Sub-Number;;;;;;;Integration with FI;;;; Chart of Depreciation Asset Classes in the Chart of Depreciation Depreciation Areas Depreciation Depreciation Keys Replacement Values Interest;The Chart of Depreciation;Depreciation Area XX in the Asset or Asset Class;Example : Valuation for Book Depreciation;Example : Valuation for Tax Depreciation;Example : Derived Depreciation Area;Depreciation;Cost-Accounting Interest ;Chapter 5 Periodic Processing;Depreciation Posting Program;Fiscal Year Change/Year-End Closing;Chapter 6 Info System;Report Selection;; Sort Criteria;Transfer of Old Assets Data;9、春去春又回，新桃换旧符。在那桃花盛开的地方，在这醉人芬芳的季节，愿你生活像春天一样阳光，心情像桃花一样美丽，日子像桃子一样甜蜜。8月-218月-21Wednesday, August 25, 2021 10、人的志向通常和他们的能力成正比例。15:35:5315:35:5315:358/25/2021 3:35:53 PM 11、夫学须志也，才须学也，非学无以广才，非志无以成学。8月-2115:35:5315:35Aug-2125-Aug-21 12、越是无能的人，越喜欢挑剔别人的错儿。15:35:5315:35:5315:35Wednesday, August 25, 2021 13、志不立，天下无可成之事