SAP定資產(chǎn)多種折舊方法配置及操作手

冊

Overview

業(yè)務(wù)說明

總結(jié)SAP系統(tǒng)中資產(chǎn)模塊多種折舊方法配置和操作。

概念

Table

Nc.TablenameShortDescriptionMemo

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Configure

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基礎(chǔ)方法設(shè)置

最關(guān)鍵是折舊方法設(shè)置，折舊方法是SAP預(yù)先設(shè)定。

基礎(chǔ)方法能夠參考系統(tǒng)標桂部分方法。

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Operation

運行折舊?AFAB

手工折舊

Configure

折舊范圍設(shè)置

需要將折舊范圍中NBV設(shè)置為許可全部值。

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?ConwWationPr^paooon(N?w)

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AssetA4counwo(LeanImpterrentaton)

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為Acc.dep.accnt.forordinarydepreciationo

基礎(chǔ)方法配置

直接使用標準基礎(chǔ)方法0Q02

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關(guān)鍵需要設(shè)置好折舊方法：Noautomaticcalculation-無自動計算。

折舊碼設(shè)置

能夠直接參考標準折舊碼MANU。關(guān)鍵影響原因是基礎(chǔ)方法設(shè)置。

事務(wù)類型設(shè)置

系統(tǒng)標準事務(wù)類型為600和610,分別對應(yīng)以前年度和目前年度。

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Operation

手工折舊?ABSO/ABMA

使用事務(wù)類型600.

注：需要在折舊運行（T-CODE：AFAB）以后才會產(chǎn)生會計憑證。

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