ASSET PURCHASE ORDER title: asset purchase order (FI-AA) (SAP Library - Glossary)
ASSET PURCHASE ORDER category: Asset Accounting (FI-AA)
ASSET PURCHASE ORDER explained:
The integrated posting of a purchase order to an asset using the SAP Materials Management Purchasing component.
If you are using the SAP Purchasing component, you can already make account assignment to a fixed asset when posting a purchase order or purchase requisition.
The SAP system maintains the asset number (to which initial account assignment was made) in the goods receipt document through to the invoice document, which then triggers an acquisition posting to the asset master record.
More terms such as asset purchase order in Dictionary A.
- Manual Archive Administration:
- Help starting point for all data archiving administration activities. You can: Schedule write and delete jobs Read archive files Build or delete an archive file index Store and retrieve archive files asset purchase order definition.
- Manual Administration Console:
- Help Tool for central data replication modeling It is used for administering sites and mobile users, as well as for administering and configuring data distribution asset purchase order explain.
- Manual AGate Process:
- Help instance that enables the Internet Transaction Server (ITS) to support load balancing on a single host machine. An AGate process consists of a dispatcher and a configurable number of workthreads asset purchase order what is.
- Manual Account Allocation:
- Help reconciliation accounts in which the SAP system posts the business transactions automatically from Asset Accounting to the Financial Accounting general ledger. Also included are the offsetting asset purchase order meaning.
- Manual Aggregated Balance Sheet:
- Help balance sheet shows the sum of all the individual financial statement data that has been standardized according to corporate policy. Consolidation entries are not taken into account in the aggregated asset purchase order abbreviation.
