SAP Assert Acquisition with Automatic Offsetting

SAP固定资产的价值化通常有三种渠道,即通过PO、通过总账接收供应商发票同时完成资产价值化、以及通过中转科目将资产价值化和供应商发票接收分两步做。

固定资产三种价值化方式的事务代码

F-90 – Acquisition integrated with accounts payable

ME21N – Asset acquisition with purchase order integrated with materials management

ABZON – Acquisition with automatic offsetting(本文)

Acquisition with automatic offsetting的用途

The acquisition with automatic offsetting entry is often used to capitalize an asset for which the invoice isn’t yet received or has been received and posted to the supplier already. With a posting of this type, the system debits the assets and credits a predefined offsetting account. The idea is that the offsetting entry will be balanced back to zero

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