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1、一、固定资产配备范例(仅供学习参照且仅合用于初学者)1、 从ICN折旧表COPY一种折旧表LDG(T_code :EC08)途径:Financial Accounting-Asset Accounting- Organizational Structures- Copy Reference Chart of Depreciation/Depreciation Areas2、 把折旧表LDG指派给公司代码LDG(T_code:OAOB)途径:Financial Accounting-Asset Accounting- Organizational Structures- Assign Chart
2、 of Depreciation to Company Code3、 新增Account determine(Tcode:SPRO)途径:Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Specify Account determine4、新增拷贝screen layout (SPRO)途径:Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Create Screen L
3、ayout Rules5、定义固定资产屏幕版面途径:Financial Accounting-Asset Accounting-Master Data-Define Screen Layout for Asset Master Data 6、给公司LDG指定资产编码(AS08)途径:Financial Accounting-Asset Accounting- Organizational Structures- Asset Classes- Define Number Range Interval 7、新增asset class(OAOA)途径:Financial Accounting-Ass
4、et Accounting- Organizational Structures- Asset Classes- Define Asset Classes8、Assign G/L Accounts指定会计科目(AO90)(会计科目仅供参照)途径:Financial Accounting-Asset Accounting- Integration with the General Ledger- Assign G/L Accounts9、Define document types(OBA7)途径:Financial Accounting-Asset Accounting- Integration
5、 with the General Ledger- Post Depreciation to the General Ledger- Specify Document Type for Posting of Depreciation10、Specify Intervals and Posting Rules(OAYR)途径:Financial Accounting-Asset Accounting- Integration with the General Ledger- Post Depreciation to the General Ledger- Specify Intervals an
6、d Posting Rules11、Define Depreciation Areas (OADB) 途径:Financial Accounting-Asset Accounting- Valuation- Depreciation Areas- Define Depreciation Areas 12、Maintain Period Control Methods(AFAMP)途径:Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Calculation Meth
7、ods- Maintain Period Control Methods13、Maintain Depreciation Key(AFAMA)途径:Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Maintain Depreciation Key14、Determine Depreciation Areas in the Asset Class(OAYZ)途径:Financial Accounting-Asset Accounting-Valuation-Dete
8、rmine Depreciation Areas in the Asset ClassA、一般资产B、在建工程15、为在建工程指定结算规则(OAAZ)途径:Financial Accounting-Asset Accounting-Transactions-Capitalization of Assets under Construction-Assign settlement profile to company code 二、固定资产一般操作1、新增固定资产(AS01)2、固定资产获得(F-90)3、在建工程转入固定资产操作A、新增在建工程编号(AS01)B、在建工程价值获得(F-90,操作同上)此处略C、在建工程转入固定资产(即在建工程结算)(AIAB)输入结算规则前状态显示红色点击Enter图标进入下一画面此处表达该在建工程价值100%转入固定资产10000输完结算规则后状态转为绿色,表达到功。点击Settlement执行图标 进入下一画面TCODE: AIBU 执行此操作将在建工程价值转入固定资产Tcode :AW01N 查询固定资产价值4、固定资产销售或报废(F-92)(此处会计科目仅供参照)100%销售或报废