資產會計講座(ppt 39頁)

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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