固定資產(chǎn)配置與操作過程

1、 . . . 一、固定資產(chǎn)配置例（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

2、 Chart of 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 Sc

3、reen Layout 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 NumberRangeInterval 7、新增asset class(OAOA)路徑：Financial Accounting

4、-Asset Accounting- Organizational Structures- Asset Classes- Define Asset Classes8、Assign G/L Accounts指定會計科目（AO90）（會計科目僅供參考）路徑：Financial Accounting-Asset Accounting- Integration with the General Ledger- Assign G/L Accounts9、Define document types（OBA7）路徑：Financial Accounting-Asset Accounting- Integra

5、tion with the General Ledger- Post Depreciation to the General Ledger- Specify Document Type for Posting of Depreciation10、Specify Intervals and Posting Rules（OAYR）路徑：Financial Accounting-Asset Accounting- Integration with the General Ledger- Post Depreciation to the General Ledger- Specify Interval

6、s and Posting Rules11、Define Depreciation Areas （OADB）路徑：Financial Accounting-Asset Accounting- Valuation- Depreciation Areas- Define Depreciation Areas12、Maintain Period Control Methods（AFAMP）路徑：Financial Accounting-Asset Accounting- Depreciation- Valuation Methods- Depreciation Key- Calculation Me

7、thods- Maintain Period Control Methods13、Maintain Depreciation Key（AFAMA）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-De

8、termine Depreciation 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)則(OAAZ)路徑：FinancialAccounting-Asset Accounting-Transactions-Capitalizationof 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)（AS01）2、固定資產(chǎn)取得（F-90）3、在建工程轉(zhuǎn)入固定資產(chǎn)操作A、新增在建工程編號（AS01）B、在建工程價值取得（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)則前狀態(tài)顯示紅色點擊Enter圖標(biāo)進入下一畫面此處表示該在建工程價值100%轉(zhuǎn)入固定資產(chǎn)120000000輸完結(jié)算規(guī)則后