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Asset Accounting

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资金管理
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Asset Accounting内容简介
 
Asset Accounting
CONTENTS
Chapter 1   Organizational Structure
•  Organizational Structure of Asset Accounting
Chapter 2   Master data
• Asset Master Record
• Asset class
• Asset main number
• Asset sub-number
• Maintenance the Asset master record
•
Chapter 3   Transaction
• Asset Accounting as Subsidiary Ledger
• Integrated Asset Acquisitions
• Document types
• Transaction Types
• Asset Retirement
• Asset Transfer
• Capitalization of Assets under Construction
• Current-value Depreciation
 
CONTENTS
Chapter 4    Valuation
• Chart of Depreciation
• Asset Classes in the Chart of Depreciation
• Depreciation Areas
• Depreciation
• Depreciation Keys
• Interest
•
Chapter 5    Periodic Processing
• Depreciation Posting
• Fiscal Year Change
• Year-end Closing
Chapter 6    Report
• Report Selection
• Asset Value 某公司
• Sort Criteria
• Asset History Sheet

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