POST DEPRECIATION title: post depreciation (FI-AA) (SAP Library - Glossary)
POST DEPRECIATION category: Asset Accounting (FI-AA)
POST DEPRECIATION explained:
The posting of depreciation amounts to the correct balance sheet accounts and profit and loss accounts in Financial Accounting.
Depreciation is determined in the SAP System by depreciation keys, or is entered manually. Posting takes place on a periodic basis. Posting of depreciation to Financial Accounting is initiated by starting the depreciation posting run. This program creates a batch input session containing all posting information required by Financial Accounting. When the batch input session is processed, the posting documents are created.
More terms such as post depreciation in Dictionary P.
- Manual Payment Item:
- Help turnover on an account, representing either a credit or a debit. A payment item can consist of one or more payment item positions with the same item identification (item ID), such as the return of a post depreciation definition.
- Manual Primary Product Allocation Processing:
- Help oil, or condensate major products from sales points to the termination point. Primary products are processed in three allocation steps: allocation to marketing groups allocation to the contract post depreciation explain.
- Manual Project (MP-APP-DPE):
- Help A group of related opportunities. A project is created by a project owner and available to project members post depreciation what is.
- Manual Portal Object:
- Help the Portal Content Directory (PCD) that enables portal administrators to build content, define the portal look and feel, connect to back-end applications, and work in the portal. Examples of portal post depreciation meaning.
- Manual Partner Role Technical Category:
- Help technical specification of the partner role. In effect, the partner role technical category allows the process owning organization to define types of business partner in terms of business partner post depreciation abbreviation.
