固定資產(chǎn)配置及操作過程

1、一、固定資產(chǎn)配置范例僅供學(xué)習(xí)參考且僅適用于初學(xué)者1、 從ICN折舊表COPY一個(gè)折舊表LDG(T_code :EC08)路徑：Financial Accounting-Asset Accounting- Organizational Structures- Copy Reference Chart of Depreciation/Depreciation Areas2、 把折舊表LDG指派給公司代碼LDG(T_code:OAOB)路徑：Financial Accounting-Asset Accounting- Organizational Structures- Assign Chart o

2、f Depreciation to Company Code3、 新增Account determine(Tcode:SPRO)路徑：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Specify Account determine4、新增拷貝screen layout (SPRO)路徑：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Create Screen Lay

3、out Rules5、定義固定資產(chǎn)屏幕版面路徑：Financial Accounting-Asset Accounting-Master Data-Define Screen Layout for Asset Master Data 6、給公司LDG指定資產(chǎn)編碼(AS08)路徑：Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Define Number Range Interval 7、新增asset class(OAOA)路徑：Financial Accounting-Asset

4、 Accounting- Organizational Structures- Asset Classes- Define Asset Classes8、Assign G/L Accounts指定會(huì)計(jì)科目AO90會(huì)計(jì)科目?jī)H供參考路徑：Financial Accounting-Asset Accounting- Integration with the General Ledger- Assign G/L Accounts9、Define document typesOBA7路徑：Financial Accounting-Asset Accounting- Integration with th

5、e General Ledger- Post Depreciation to the General Ledger- Specify Document Type for Posting of Depreciation10、Specify Intervals and Posting RulesOAYR路徑：Financial Accounting-Asset Accounting- Integration with the General Ledger- Post Depreciation to the General Ledger- Specify Intervals and Posting

6、Rules11、Define Depreciation Areas OADB 路徑：Financial Accounting-Asset Accounting- Valuation- Depreciation Areas- Define Depreciation Areas 12、Maintain Period Control MethodsAFAMP路徑：Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Calculation Methods- Maintain

7、Period Control Methods13、Maintain Depreciation KeyAFAMA路徑：Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Maintain Depreciation Key14、Determine Depreciation Areas in the Asset Class(OAYZ)路徑：Financial Accounting-Asset Accounting-Valuation-Determine Depreciati

8、on Areas in the Asset ClassA、一般資產(chǎn)B、在建工程15、為在建工程指定結(jié)算規(guī)那么(OAAZ)路徑：Financial Accounting-Asset Accounting-Transactions-Capitalization of Assets under Construction-Assign settlement profile to company code 二、固定資產(chǎn)一般操作1、新增固定資產(chǎn)AS012、固定資產(chǎn)取得F-903、在建工程轉(zhuǎn)入固定資產(chǎn)操作A、新增在建工程編號(hào)AS01B、在建工程價(jià)值取得F-90，操作同上此處略C、在建工程轉(zhuǎn)入固定資產(chǎn)即在建工程結(jié)算AIAB輸入結(jié)算規(guī)那么前狀態(tài)顯示紅色點(diǎn)擊Enter圖標(biāo)進(jìn)入下一畫面此處表示該在建工程價(jià)值100%轉(zhuǎn)入固定資產(chǎn)120000000輸完結(jié)算規(guī)那么后狀態(tài)轉(zhuǎn)為綠色，