Shulou(Shulou.com)06/02 Report--

1.1 Asset voucher (complete unwatermarked pdf version obtained by Wechat ficodk) 1.1.1 Overview of business types

Business type is used to distinguish the classification of asset business, and plays a major role in controlling the field status and posting of asset business. Each asset-related business operation must specify a unique business type.

This section takes several common business types as examples to illustrate the relevant configurations. Different business types have different configuration parameters, as shown in figure 8. 123.

Figure 8? 123

? Business type group: it is a grouping of various business types of assets. Business types in the same group have the same picture format and configurable control parameters. The business type group is preset by SAP and cannot be configured, and its related control parameters are stored in the data table TABWG.

? Debit business / credit business: debit means an increase in the value of assets such as the purchase of 100 external assets, and a decrease in the value of assets such as 320 scrapped transfers and 650 unplanned depreciation.

? Capitalized fixed assets: control automatic capitalization when assets are acquired, such as 100 external asset purchases and 330 acquisition transfers in the current year.

? Close fixed assets: control the automatic closure of assets when scrapping assets (that is, setting the inactivity date of asset master data), such as 320 scrapped transfers.

1.1.1 create asset vouchers

The asset business transaction codes described in the previous section can only use the business types in the corresponding business type group. For example, the transaction code ABAA unplanned depreciation limits the use of business types in business type groups 60, 61, 62, as shown in figure 8. 124.

Figure 8? 124

Transaction code AB01 can use all business types, as shown in figure 8. 125, that is, most asset business operations can be completed through this transaction code. However, due to permission allocation and operation convenience and other reasons, it is generally recommended to use transaction codes specific to all kinds of asset business.

Figure 8? 125

1.1.1 write-off asset vouchers

For the wrong asset business, the asset voucher can be written off to achieve the purpose of canceling the asset business.

SAP menu à accounting à financial accounting à fixed assets à à write-off vouchers à AB08-other asset vouchers

Figure 8? 126

Enter the write-off voucher display screen, as shown in figure 8: 127.

Figure 8? 127

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