An example Analysis of the account setting at the beginning of the introduction of fixed assets in SAP Stem4

This article mainly introduces the example analysis of the subject setting at the beginning of the introduction of SAP Sramp 4 fixed assets, which is very detailed and has a certain reference value. Interested friends must finish reading it!

Environment: SAP Splash 4 1709

AS91 creates fixed assets (it is also possible for AS01 to select the capitalized tick), and ABLDT imports the initial value of the asset, as shown in SAP notes.

At the beginning of the period, the import transfer date is set to 10.31, and the accounting voucher entry is:

Borrow: fixed assets-XX classification (purchase value)

Loan: cumbersome-XX classification (one year before the import setting date at the beginning of the deadline)

The beginning of the period (subject is 9999999999)

Depreciation-XX classification (depreciation has been raised in the current year on the setting date of the beginning of the period, that is, depreciation before the transmission date of the current year)

Borrow: beginning of term (subject is 9999999999)

Why is the beginning subject 9999999999 instead of 98, 97, 96 and so on? The setting locations are as follows, either of the following two locations can be set, but they affect each other:

1. SPRO- Financial Accounting-Asset Accounting-Integration with General Ledger Accounting-specify the posting code for asset posting.

Double-click the line in the transaction ANC to set the account.

2. SPRO- Financial Accounting-Asset Accounting-Asset data transfer-data transfer parameters-Establishment of offset accounts for historical data transmission

After setting here, the previous setting will be automatically modified, and the previous setting will be changed from "account" to "General Modification + account".

The two settings affect each other.

The interface integrated with the general ledger is automatically changed as follows:

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