SAPFIAASAP固定资产各种折旧方法配置及操作基础手册

SAP定资产多种折旧方法配置及操作手

册

Overview

业务说明

总结SAP系统中资产模块多种折旧方法配置和操作。

概念

Table

Nc.TablenameShortDescriptionMemo

正常折旧

Configure

分配总账科目・AO90

正常折旧对应费用科FI为正常折旧费用科Fl(Expenseaccountforordinaiydepreciat),折旧

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基础方法设置

最关键是折旧方法设置，折旧方法是SAP预先设定。

基础方法能够参考系统标桂部分方法。

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Operation

运行折旧・AFAB

手工折旧

Configure

折旧范围设置

需要将折旧范围中NBV设置为许可全部值。

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分配总账科目・AO90

手工折旧使用是正常折旧费用科目(Expenseaccouniforordinarydepreciat),累计折旧科目

为Acc.dep.accnt.forordinarydepreciationo

基础方法配置

直接使用标准基础方法0Q02

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关键需要设置好折旧方法：Noautomaticcalculation-无自动计算。

折旧码设置

能够直接参考标准折旧码MANU。关键影响原因是基础方法设置。

事务类型设置

系统标准事务类型为600和610,分别对应以前年度和目前年度。

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Operation

手工折旧・ABSO/ABMA

使用事务类型600.

注：需要在折旧运行（T-CODE：AFAB）以后才会产生会计凭证。

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