question: 现在SAP固定资产需要调整的事项如下： 1、厂房（

question:

现在SAP固定资产需要调整的事项如下：

1、厂房（仓库）在建工程需要在12月份调整为厂房（仓库）固定资产。

2、在建工程工厂设备（存放架）需要调整到固定资产机器。

3、资产类型需要从equipment 调整到资产machine机器

4、一月份固定资产计提折旧测试时出现错误
5、以上调整后资产负债表也需要调整。

answer：

问题1~2：

1） 重新打开2014年资产期间（Tcode：OAAQ）

2） 工程成本减少：（Tcode:F-02）

Dr：期初导入科目-资产

Cr：工程费用-内部订单

在建工程减少：（Tcode:KO88 or KO8G）自动生成

Dr：工程费用-内部订单

Cr：在建工程-卡片

3） 固定资产明细账增加：（Tcode:AS91）



4） 固定资产总账增加：（Tcode:OASV）

Dr：固定资产（科目）

Cr：期初导入科目-资产



问题3：

1） 减少equipment资产明细卡片金额（AS92，去掉购置成本及累计折旧）

2） 新增machine卡片（AS91）

3） 资产总账价值调整：（Tcode:OASV）

Dr：固定资产machine

Cr：固定资产equipment

问题3中，如果AS92中某些金额为灰色不能直接修改，则需要采用其他方案（在14年12月尝试报废，如不能报废，则需要考虑资产模块数据全部重置）。



问题4:

所有差异调整完毕之后，具体问题具体分析



问题5：

资产负债表自动调整

Results (English) 1:

question: SAP fixed assets now need to be adjusted as follows: 1, workshop (warehouse) construction in progress need to be revised in December for the workshop (warehouse) fixed assets. 2, construction plant and equipment (rack) needs to be adjusted to a fixed machine. 3 needs from equipment adjustments to asset, asset type machine machine 4, January fully depreciated fixed assets test error 5, above the adjusted balance sheets need to be adjusted. answer:Question 1~2:1) reopen during the 2014 assets (Tcode:OAAQ)2) cost reduction: (Tcode:F-02)Dr: importing accounts at beginning of period-assets Cr: project costs-internal ordersConstruction reduced: (Tcode:KO88 or KO8G) to automatically generateDr: project costs-internal orders Cr: construction-the card3) breakdown of fixed assets increase: (Tcode:AS91) 4) increased fixed asset general ledger: (Tcode:OASV)Dr: fixed assets (accounts) Cr: importing accounts at beginning of period-assets Question 3:1) to reduce the amount of equipment asset detail cards (AS92, remove acquisition cost and accumulated depreciation)2) added machine card (AS91)3) assets General Ledger value adjustment: (Tcode:OASV)Dr fixed asset machine Cr: fixed assets equipment In question 3, if a certain amount of grey cannot be modified directly in the AS92, you need to use other programmes (in the December 14 attempt to discard, if not scrapped, you need to consider the assets module data reset all). Question 4: Any differences after the process is completed, the concrete analysis of concrete problems Question 5: Balance sheet to automatically adjust

Results (English) 2:

question: SAP matter now need to adjust the fixed assets are as follows: 1, plant (warehouse) in construction needs in December adjusted to the plant (warehouse) of fixed assets. 2, in the construction plant equipment (storage rack) need to be adjusted to fixed assets machine. 3, asset type need to be adjusted assets from equipment to machine the machine 4, an error occurred while fixed asset depreciation test January 5, the balance sheet also need to be adjusted after the above adjustments. answer: Question 1 to 2: 1) to reopen the period 2014 Assets (Tcode: OAAQ) 2) to reduce the cost of the project: (Tcode: F-02) Dr: Beginning import subjects - Assets Cr: project costs - internal orders in construction reduction: (Tcode: KO88 or KO8G) automatically generates Dr: Project Costs - internal order Cr: under construction - card 3) increased breakdown of fixed assets: (Tcode: AS91) 4) an increase in fixed assets ledger: (Tcode: OASV) Dr: fixed assets (subject) Cr: Beginning Import Accounts - Assets Issue 3: 1) to reduce the amount of equipment assets that card (AS92, remove acquisition cost and accumulated depreciation) 2) new machine card (AS91) 3) asset value adjustments Ledger : (Tcode: OASV) Dr: Fixed assets Machine Cr: fixed asset equipment Question 3, if AS92 certain amount of gray can not be directly modified, you need to use other programs (in 14 attempts scrapped in December, if not scrapped, you need to consider all the data assets module reset). Question 4: After all the difference in the adjustment is completed, analyze specific issues Question 5: balance sheet automatic adjustment

Results (English) 3:

the item that
question:

the SAP fixed asset needs to adjust now is as follows: The

1, workshop (warehouse) construction in progress needs to adjust in December for the workshop (warehouse) fixed asset. The

2, construction in progress industrial plant equipment (depositing frame) needs to adjust the fixed asset machine. When the

3, property types need to adjust property machine machine

4, in January the fixed asset idea to raise after equipment the depreciation tests present the wrong
5, above adjust the balance sheet also to need to adjust. During

answer:

issue 1~2:

1) opens in 2014 the property, (Tcode:OAAQ)

2) project cost reduces: (Tcode:F-02)

Dr: The opening inducts subject - property

Cr: Construction cost - internal order

construction in progress reduces: (Tcode:KO88 or KO8G) auto-building

Dr: Construction cost - internal order

Cr: Construction in progress - card

3) fixed asset itemized account increases: (Tcode:AS91)



4) fixed asset general ledger increases: (Tcode:OASV)

Dr: Fixed asset (subject)

Cr: The opening inducts subject - property



issue 3:

1) reduces the equipment property detail card amount (AS92, removes acquisition cost and depreciation)

2) increases machine card (as91)

3) property general ledger value adjustment: (Tcode:OASV)

Dr: Fixed asset machine

Cr: Fixed asset equipment

issue 3, if in AS92 certain amounts are the grey cannot revise directly, then needs to use other plan (attempts to discard in 14 years in December, if cannot discard, then needs to consider property module data complete reset). After



issue 4:

all differences adjust, the specific issue concretely analyzes the



issue 5:

balance sheet automatic control