fi-011固定资产价值重估流程

作者 Contact:日期文档版本修订描述文档作者Name:APPROVAL日期版本人角色人Name: 在流程层次结构中的位置PositiononProcess 适用范围Areaof 联系人（关键用户）Contact(Key- 术语 流程目的和范围Processgoalsand 流程图Process 子流程1Sub-process 子流程2Sub-process 业务步骤说明Descriptionofprocess 子流程1Sub-process 子流程2Sub-process 其他说明Other 业务原则Business 其他相关文档Crossreferenceto 打印格式程序和报表Forms, SAP系统修改和用户出口程序SAPmodification, 使用技巧和窍门Hintsand ProcessPositiononProcessB2RB2RBooktoAreaofprocessisappliedtoHuaxinCementCo.,anditsaffiliates. 名字 部门 角色 ProcessgoalsandThisprocessisdesignedforfinancialpostingforassetvaluechange,includingassetvalueincreasinganddecreasing. GAPGAPProcessX12XXX6FI-011-固定资产价值重估流程 Page1Sub-process2Sub-processDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1相关部门经办人提交已的Assetrevaluationreportshouldbeapprovedbyrelateddepartmentresponsibles.Andtheapprovalshouldbebasedonrelevantstateandrules.departmentsubmitapprovedassetrevaluationreport.Afterassethasalreadybeen2报告。Assetaccountantcheckthereport.Afterassetrevaluationreportis3类型。Assetaccountantshouldknowtherevaluationtype.行。Ifthereisnoerrorofthis4assetvalueincreased,assetaccountantpostsassetvalueincreasing.重估类型为增加时执行。Ifassetvalueincreased.5assetvaluedecreased,assetaccountantpostsassetvaluedecreasing.重估类型为减少时执行。Ifassetvaluedecreased.6资产核算人员打印凭证。.后执行。Afterfinancialpostingis71Sub-process步骤描述Step何时执行Whenisthestep备注2Sub-process步骤描述Step何时执行Whenisthestep备注Other 1.固定资产价值的增加或减少都在固定资产模块进行操作，能够对应到每个固定资产的Assetrevaluationpostingsaredoneinassetmodules,soeveryitemcanbetracedtotheindividualasset.Business《资产价值重估报告》应报相关部门；相关部门按照国家规定的政策和方法Assetrevaluationreportshouldbeapprovedbyrelateddepartmentresponsibles.Andtheapprovalshouldbebasedonstateand rulesaswell.Assetaccountantshouldpostassetrevaluation.Assetdepreciationwillbecalculatedinnewbasevalue.其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注接口文档名称TestDoc描述接口文档名称T