|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/re-opening-the-fiscal-year-in-sap-asset-accounting/
课程评论：没有评论
课程名称：SAP资产会计中的重新开启财年 课程概述：在SAP资产会计中，财年结束的过程涉及完成各种任务和程序，以确保该年度的所有财务交易和数据均已准确记录和处理。这通常在年末进行，以为下一个财务期间做准备。然而，有时在财年结束后可能需要对财务数据进行调整。这种情况下，可以选择在SAP资产会计中重新开启财年的两种方式： 1. 反转年终闭合过程：这涉及撤销关闭财年所采取的步骤，如重新打开记账期间和重新激活折旧。通过这种方式，可以进行必要的调整，然后再次关闭财年。 2. 仅针对特定折旧区域重新开启财年：通常用于调整固定资产的税值，而不影响（已关闭的）账面价值。 完成必要的调整后，可以再次关闭财年，这步骤与最初关闭财年时的步骤相同。该课程将逐步指导您通过这两种选项，展示如何在SAP资产会计中重新开启财年。
In SAP Asset Accounting, the process of closing the fiscal year involves completing various tasks and procedures to ensure that all financial transactions and data for the year have been accurately recorded and processed. This is typically done at the end of the year to prepare for the next fiscal period. However, sometimes it may be necessary to make adjustments to the financial data after the fiscal year has been closed.When this happens, there are two options for re-opening the fiscal year in SAP Asset Accounting:1. Reverse the year-end closing process: This involves reversing the steps that were taken to close the fiscal year, such as opening up posting periods and re-activating depreciation. This option allows you to make the necessary adjustments and then re-close the fiscal year.2. Re-open the fiscal year for specific depreciation areas only. This is typically done to adjust tax values for fixed assets without any impact to the (already closed) book valuation. Once you have made the necessary adjustments and completed either of the above options, you can close the fiscal year again. This involves completing the same steps that were taken to originally close the fiscal year.This course will walk you step-by-step through both options and show you how to re-open the fiscal year in SAP Asset Accounting.
