文档介绍：Asset Accounting CONTENTS Chapter anizational 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 Display Sort Criteria Asset History Sheet Chapter 1 Asset Accounting Organization Structure Charts of Depreciation Charts of accounts Client Company code A Chart of Depreciation Chart of Depreciation USA Chart of Depreciation Germany Chart of Depreciation Thailand Company code 3000 Company code 5000 Company code 1000 The Chart of Depreciation Chart of depreciation Depreciation Book area 01 depreciation Depreciation Tax area 02 depreciation Depreciation Special area 03 reserves Depreciation Cost-acc. area 20 depreciation Depreciation Group area 30 depreciation Depreciation Areas ASSETS 2019 Forklift Depreciation Areas Acquis 67000 Book depreciation Dect. balance 6700 6700 ..... 10 years ..... 10 years 6700 6700 Str-time to 40% Tax depreciation Cost-accounting depr. Straight - line 20100 14070 ..... 7 years ..... 6 years Group depreciation Straight - line 13400 13400 Depreciation method 1 2 Year Useful life Chapter 2 Master Data Asset Accounting Create Asset Classes for chart ‘1 TH’ Functions of the Asset Class Account allocation Screen layout Number assignment Special features Default values Selection features Asset Class Asset class Account det