资产会计讲座(ppt 39页)

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
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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