SAP固定资产减值准备的处理方法

ʲֵ 2013-01-16 13:18:07| ࣺ FI_AA | ǩfi |ֺŴ

С

ʲֵʲģһִһʹáʲծعʵ֣ʹáδƻ۾ɡʵ֡

һԣʲֵ󣬵°ֵʼIJֵ١裺ʲԭֵ100򣬼ֵ20򣬲ֵ5%׼Ҫֵ=ԭֵ*ֵ=100*5%=5򣬼ʱÿǼֵ˷µSAPϵͳмIJֵΪ4Ҳǿ˼ֵĽ

һԵĴʲֵͨAS02ڡ۾ɷΧҳ˫۾ɷΧʲֱ¼ֵ¼ֵϵͳֵٰʼֵֱڼ۾ɡ

ԣʲֵʲƻ۾(۾ɵ)Ȼòͬʲҵͣ˿Ŀͨ׼÷ֿʲֵʱǡʲֵʧ ǡ̶ʲֵʲƻ۾ɷʱǡ۾ɷѡǡۼ۾ɡ

ԵĴʲֵʹáƻ۾ɡ ,ʲ۾ɵʹáر۾ɡ

̶ʲ׼ҵ׼һµĴ 2013-01-16 13:17:22| ࣺ FI_AA | ǩfi |ֺŴ

С

SAPϵͳУ̶ʲ׼ҵ׼һҪ¼棺

1. ̶ʲӯҵתʱ׼ҪԷĿǣƲ磬SAP׼ҵһü룺̶ʲ

2.̶ʲʱʱ۾ɽļ㣬׼ҪӺʱĴ¿ʼSAPϵͳ׼Ĭ׷ݱꣻ

Խ

1

ڹ̶ʲ̿ʱʲԭֵۼ۾ֱӼ롰Ʋ-ʲ硱Ŀ̶ͨʲĿɴ׼󣬽תӪҵ֧ؿĿ

SAPʲĿAO90Уʲת(ϡۡ̿)ֻͬһĿһΪ̶ʲĿʲϡҵû⣬̿򲻷ϻ׼Ҫ

ԭʲת(ϡۡ̿)ֻͬһĿ(AO90)

1Enhancement AINT0002 Function module EXIT_SAPLAPCF_006

2FIƾ֤ĿZRGGBS000UXXX

2

SAPϵͳĬϺʱ۾ɿʼʼʱͬʼʱΪڣʱΪڣʱ۾ɿʼΪĩһ졣й׼Ҫ󣺴ʱӵĴ¿ʼ۾ɣ׷ݵ.

1ʲ4¹ʲ100(һʲ)7ºʱ20ԭʼý5¿ʼ۾ɡ7ʱSAPϵͳĬҲ5¿ʼ۾ɡ׼Ҫ7ʱ8¿ʼ۾ɣ׷ݵ

2ǰʲȥ4¹ʲ100(һʲ)7ºʱ20ԭʼýȥ5¿ʼ۾ɡ7ʱSAPϵͳĬҲӽ1¿ʼ۾(SAP׷ݵ۾)׼Ҫ7ʱӽ8¿ʼ۾ɣ׷ݵ

ԭǰ̨AW01N 鿴̶ʲڡҳ棬ʾ۾ɴ롱Կʲ۾ɲڡڼƷһա ˲ѡϾͿɽ(ñT090NP-XBZDAT)

SAP̶ʲֵ׼Ĵ 2010-04-21 112519

ࣺ Linux

SAP̶ʲֱ׼ͨƾ֤͹̶ʲ޸IJֵﵽ̶ʲֱ׼Ŀġ

1 ƾ֤F-02

裺Ӫҵ֧-̶ʲֵ׼

̶ʲֵ׼

2 SAPʲ޸IJֵAS02

ʲIJֵ = ̶ʲֵ׼

Ҫ2006ʲֵ׼ҲǶӦʲ2007۾ɼ٣Ϊ0Ҫƾ֤2006.12.3106ʮڡ

һ¼һƾ֤

裺Ӫҵ֧-̶ʲֵ׼ 9321

̶ʲֵ׼ 9321

ڶ޸ʲݵIJֵͲֵ AS02

Next

պʲʱ

뱨 ABAVN - ͨջʲԶƾ֤

¼Ϊ

裺̶ʲ 9321

裺ۼ۾ 9136

̶ʲԭֵ18457

IJ

ֹһFIƾ֤f-02,ѹ̶ʲֵ׼ء

¼Ϊ

裺 Ӧ 1000

裺̶ʲֵ׼ 9321

̶ʲ 9321

Ӫҵ֧ڽ 1000

ע

ڶʲֵͲֵΪ˲Ӱ2006۾ֵ2006ʲ꣨AJABʲսˣ

˵

ʲʱûκαʽȴûаʲصµԭ200612ļƻ۾δȫˣΪʲIJʱ޷ѴȫʾԿһַԭ

1 ʲڼ۾ظУAFABУ鿴Ƿδȫ˵ļƻ۾ֵ

2 ʽʲսˣȻsm37в鿴ѻ