TRANSFER METHOD title: transfer method (FI-AA) (SAP Library - Glossary)
TRANSFER METHOD category: Asset Accounting (FI-AA)
TRANSFER METHOD explained:
A method within a transfer variant that determines how a transferred asset is capitalized in the receiving company code.
The following transfer methods are possible:
Gross method - The historical APC (acquisation and production costs) of the asset, plus accumulated depreciation, are capitalized. Net method - The net book value of the asset is capitalized. New value method - A new value for the asset is entered manually when the asset is transferred.More terms such as transfer method in Dictionary T.
- Manual Tax Account:
- Help The G/L account to which the calculated tax amount for a document is posted transfer method definition.
- Manual Tickler Process Subtype:
- Help Within a type, a process can have a subtype. For example, a probation process has two subtypes: initial and supervisory transfer method explain.
- Manual Tax Form Group:
- Help all wage types and wage type values assigned to a tax form field. Used by the Tax Reporter component of US Payroll to map wage type values to the corresponding box on tax forms. To illustrate, tax transfer method what is.
- Manual Ticketing/Labeling Text Type:
- Help information with which you control what should ultimately be on the label in the value-added service ticketing/labeling. Example: Customer order number recommended sales price EAN / UPC number transfer method meaning.
- Manual Threshold Value (EP-PCT-MAN):
- Help Value at which the status of a key performance indicator (KPI) changes transfer method abbreviation.
