Most enterprises will have fixed assets, many enterprises will spend time with manpower to manage fixed assets, whether it is the statistics of fixed assets or depreciation and maintenance management, as well as scrap and accounti
Kingdee Kis Accounting King Fixed Assets management issues are summarized as follows:First, Fixed Assets management: Vietnamese Fixed asset card amount requires 15 digitsProblem description K3 Fixed Asset card amount is only 10, b
1) Definition of Fixed Assets
Fixed assets refer to tangible assets with the following characteristics at the same time:
(1) held for the production of goods, provision of labor, leasing or management;
(2) The service life exceeds one fiscal year.
(3)
I. Overview of depreciation of fixed assets
Depreciation of fixed assets refers to the part of the value that gradually disappears when the fixed assets are in use. The value of loss of fix
Several fixed asset dates1.
Transfer Date of legacy data(Legacy data transfer date)
Before switching the system, you must specify the asset transfer date, for the configuration path, see accounting-> asset data transmission-> data transmission parameters-> date description to specify the transfer date/accounting year for the final settlement.
That is to say, the year of assets of the converted heritage syst
1. asset type
Asset type: capitalization, CIP, and Billing
Capitalization: refers to the assets that need to be calculated for depreciation.
CIP: it is an asset under construction and requires no depreciation. Depreciation starts after it is capitalized.
Cost: No depreciation is calculated, and the cost of the asset is processed as the cost.
2. Increased assets
You can add
There are several ways to prepare for impairment of fixed assets:
1, partial scrap to reduce the original value of fixed assets
Generally will reduce the original value of fixed assets and f
Backdrop:
1. it took a long time to check all Fixed Assets. I mainly deal with electronic products. The electronic products have management records on OA and management records on ERP, however, after the check, it is found that the actual data is not clear with the data recorded by OA and ERP.
2. Solution: all fixed assets
Fixed Assets: Plant assets or Fixed assets
Original value Original valueEstimated lifetime expected useful lifeEstimated salvage value estimated residual valueDepreciation fee depreciation ExpenseAccumulated depreciation Accumulated DepreciationBook Value carrying valueDepr
The disposal of EBS system is divided into two main steps(1) Do scrap operation, fill in the reporting cost:If the scrap cost is relative to the current cost, if the scrap cost equals the current cost, then it is all scrapped;If the scrap cost is less than the current cost, it is partially scrapped, and the accumulated depreciation amount is calculated as follows: Accumulated Depreciation amount * (Scrap cost/current cost);For example: Current cost 5000, accumulated depreciation amount is 4000,
EBS Fixed Asset module has a lot of business operations, each business generated by the accounting entries sent to the general ledger, the resulting Journal of the category (category) is not the same, now listed as follows:Serial number of the asset module business corresponding to the journal Ledger category1 new assets added (Addititon)2 Depreciation depreciation (depreciation)3 adjusting the original val
Ask:
While transfering Payables Mass Additions Transfer to Oracle Fixed assets before we have to transfer the payables to GL. i f the invoice is partially paid we cant transter to payables to gl.in this case we cant run the mass additions to ASSETS.I n this case what would happen.and another question is when we run the mass additions it means only at the time of period en D process or before also.if we purc
When we do fixed assets Afab depreciation, there are four kinds of depreciation on the screen, as follows. What is the difference between these four kinds of depreciation?
1, plan the internal accounting run
2, repeat Run
3, Depreciation restart run
4, scheduled external accounting run
These four kinds of meanings are as follows:
1, the planned accounting run: The normal monthly month knot when the deprec
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