ASSET ACQUISITION title: asset acquisition (FI-AA) (SAP Library - Glossary)
ASSET ACQUISITION category: Asset Accounting (FI-AA)
ASSET ACQUISITION explained:
The acquisition to fixed assets.
There are the following types of asset acquisition:
Purchase acquisition Acquisition from in-house production Subsequent acquisition to an already capitalized asset Post capitalization (in a period after that of the actual acquisition)More terms such as asset acquisition in Dictionary A.
- Manual Asset Value Date:
- Help an asset transaction from the asset accounting point of view. The asset value date can be different from the posting date and document date, and can be in accounting periods that are already closed asset acquisition definition.
- Manual Access Authorization:
- Help Authorization that determines who can access whose private or public appointments, using which functions ( Display or Maintain asset acquisition explain.
- Manual Approved (PA):
- Help assign to objects or infotype records in Personnel Management. The status approved means that an object or infotype record that was submitted has now been authorized or accepted. Before you can edit asset acquisition what is.
- Manual Automatic Cost Estimate:
- Help A cost estimate calculated based on BOMs and routings asset acquisition meaning.
- Manual Audit Record:
- Help information saved to the audit log. The audit record contains the following information: Audit event SAP user ID and client, if known Terminal name Transaction code Report name Time and date when the asset acquisition abbreviation.
