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Asset Accounting

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資金管理
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Asset Accounting內容簡介
Asset Accounting
CONTENTS
Chapter 1Organizational Structure
? Organizational Structure of Asset Accounting
Chapter 2Master data
? Asset Master Record
? Asset class
? Asset main number
? Asset sub-number
? Maintenance the Asset master record
?
Chapter 3Transaction
? 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 4Valuation
? Chart of Depreciation
? Asset Classes in the Chart of Depreciation
? Depreciation Areas
? Depreciation
? Depreciation Keys
? Interest
?
Chapter 5Periodic Processing
? Depreciation Posting
? Fiscal Year Change
? Year-end Closing
Chapter 6Report
? Report Selection
? Asset Value 某公司
? Sort Criteria
? Asset History Sheet

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