如何设置手工折旧？用abma进行手工折旧，找不到配置的路径。

xiaoerp

要对资产abma，将该资产指定一个手工折旧的折旧码，然后就可以abma了。abma之后，在afab的时候才产生会计凭证

As a rule, the system automatically determines the planned depreciation for the current fiscal year by means of the depreciation keys entered in the master record.  If the person handling depreciation has to set the depreciation manually, the system offers a manual depreciation forecasting option. This means you can manually increase the planned values managed for the asset. In principle, you can generate manual depreciation amounts for all depreciation types, but it is more common to generate unplanned depreciation and transfer of reserves manually.

There are several different types of manual depreciation, which can be differentiated according to the reason that manual depreciation is required:

·          There is an unexpected permanent reduction in the worth of the asset that you have to post as unplanned depreciation.

·          You have special tax depreciation that you can only partially take into account.

·          You are using unit-of-production depreciation and want to manually plan depreciation, rather than using the depreciation key.

In order to forecast manual depreciation, you can use the standard posting transactions from Asset Accounting.  The system provides special transaction types that enable you to forecast depreciation in relation to specific areas, or for all areas that use the corresponding depreciation type, in one stroke.


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