FI-AM操作手册1.资产主数据的维护：...........................................................................................................21.1资产主数据的创建：...................................................................................................21.2资产主数据的更改：...................................................................................................71.3资产主数据的显示：.......................................................................................................81.4资产主数据的锁定：.......................................................................................................91.5资产主数据的删除：.....................................................................................................102.固定资产购置：.................................................................................................................113.在建工程资本化：............................................................................................................143.1在建工程转固定资产的分配处理：...........................................................................143.2在建工程资本化处理：...............................................................................................174.固定资产转账：................................................................................................................204.1公司内部资产的转移处理：.......................................................................................204.2公司间资产的转移处理：...........................................................................................225.固定资产报废(有收入报废)：.....................................................................................235.1有收入且有客户的资产报废：...................................................................................235.2有收入且无客户的资产报废：...................................................................................246.固定资产报废(无收入报废)：.....................................................................................256.1无收入的资产报废：...................................................................................................257.资产折旧：........................................................................................................................277.1计提折旧：..................................................................................................................277.1查看折旧日志：...........................................................................................................298.资产余额查询：................................................................................................................308.1按资产编号查询资产余额：.......................................................................................308.2按资产分类查询资产余额：.......................................................................................328.3按成本中心查询资产余额：.......................................................................................338.4单个资产：..................................................................................................................33第1页共34页1.资产主数据的维护：1.1资产主数据的创建：AS01-会计->财务会计->固定资产->资产->创建->资产：在SAP系统中创建资产主数据的路径如下：第2页...
