固定资产配置明细（Detailed allocation of fixed assets）.docVIP

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固定资产配置明细（Detailed allocation of fixed assets）.doc

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固定资产配置明细（Detailed allocation of fixed assets）

固定资产配置明细（Detailed allocation of fixed assets） 1. copy the reference depreciation table / depreciation range table IMG menu path: financial accounting (New) 2. allocate the depreciation statement to the company code: IMG menu path: financial accounting (New), asset accounting, organization structure, allocation of the depreciation statement to the company code 3. specify the allocation of numbers across company code: IMG menu path: financial accounting (New). Asset accounting 4. specify the accounts to determine: IMG menu path: financial accounting (New) = asset accounting, organization structure, asset classification, designated accounts, 1 5. define the number range interval: financial accounting (New) - Asset Accounting - organizational structure - Asset Classification - definition number range 1 6. create screen format rules: IMG menu path: financial accounting (New), asset accounting, organization structure, asset classification, creation of screen formats, rules, 1 7. definition of asset classification: IMG menu path: financial accounting (New) = asset accounting, organization structure, asset classification, definition, asset classification, 1 8. check the range of depreciation posted to the ledger financial accounting (New), asset accounting, general ledger accounting, integrated definition depreciation range posted to the ledger way 9. assign general ledger subjects: IMG menu path: financial accounting (New), asset accounting, integrated general ledger accounting, distribution of general ledger subjects 10. specify the financial statements (INT), financial accounting (New), asset accounting, accounting for the assets of the statements Posting code specified 11. financial accounting posting (New), asset accounting, general ledger accounting, asset integration designated posting posting code * Document type financial accounting 12. specify depreciation code (New), asset accounting, general ledger accounting, the integrated document types are posted to the gene