太太药业PRINT9.DOCVIP

  1. 1、有哪些信誉好的足球投注网站(book118)网站文档一经付费(服务费),不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。。
  2. 2、本站所有内容均由合作方或网友上传,本站不对文档的完整性、权威性及其观点立场正确性做任何保证或承诺!文档内容仅供研究参考,付费前请自行鉴别。如您付费,意味着您自己接受本站规则且自行承担风险,本站不退款、不进行额外附加服务;查看《如何避免下载的几个坑》。如果您已付费下载过本站文档,您可以点击 这里二次下载
  3. 3、如文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“版权申诉”(推荐),也可以打举报电话:400-050-0827(电话支持时间:9:00-18:30)。
  4. 4、该文档为VIP文档,如果想要下载,成为VIP会员后,下载免费。
  5. 5、成为VIP后,下载本文档将扣除1次下载权益。下载后,不支持退款、换文档。如有疑问请联系我们
  6. 6、成为VIP后,您将拥有八大权益,权益包括:VIP文档下载权益、阅读免打扰、文档格式转换、高级专利检索、专属身份标志、高级客服、多端互通、版权登记。
  7. 7、VIP文档为合作方或网友上传,每下载1次, 网站将根据用户上传文档的质量评分、类型等,对文档贡献者给予高额补贴、流量扶持。如果你也想贡献VIP文档。上传文档
查看更多
Unit: Organizational Structure Topic: Chart of Depreciation Find the definition of the Chart of Depreciation in the Implementation Guide Make the company code available for FI-AA use As a member of the implementation team, you have to set up the organizational structures and master data for FI-AA. There are standard settings in the IMG that are delivered by SAP. You are now going to adjust these settings to suit your company’s requirements. 1-1 First you will need a chart of depreciation. This allows you to maintain all necessary values of the asset for the reporting purposes of: tax, cost accounting, foreign currency, and consolidation reporting purposes. To create a chart of depreciation ”AA##” (## = group number) you copy it from your country-specific reference chart of depreciation. Up to and including 4.0B: copy from 1XY (XY: your country-specific chart of depreciation) From later releases: copy from 0XY (XY: your country-specific chart of depreciation) If applicable, specify (change) the description and/or copy/delete depreciation areas in that step. Your trainer will tell you, which depreciation areas you need. Menu Path: Tools ( Business Engineer ( Customizing ( Implementation Projects ( SAP Reference IMG ( Financial Accounting ( Asset Accounting ( FI-AA Implementation Guide (Simplified Version) ( Organizational Structures and Master Data ( Copy reference chart of depreciation/depreciation areas Choose the ”execute” icon. choose the copy icon ( . Your trainer will tell you which chart of depreciation to use. Copy from your country-specific chart of depreciation to AA##, enter both values. Choose ”enter” twice, choose ”green arrow” (back). In the following steps, specify (change) the description and/or copy/delete depreciation areas as appropriate. Save your entries. 1-2 In order to use your chart of depreciation, you will need to link it to your asset accounting company code. Carry out this configuration. Menu Path: Tools

文档评论(0)

文档集锦 + 关注
实名认证
文档贡献者

该用户很懒,什么也没介绍

1亿VIP精品文档

相关文档