AA250 Asset Adjustment Process

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- IB_C_KUT_FIAA_AA250_Key_User_Training Document V1.0_20211227
  
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IB_C_KUT_FIAA_AA250_Key_User_Training Document V1.0_20211227

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FI KUT AA Adjustment

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1. What Transaction code is used for Asset Revalue Posting?

AS01 FB50 F-92 FB60

2. What the purpose of Simulate General Ledger?

To display Accounting by Cost Center view To display Asset detail To display Accounting by Profit center view To display Accounting by Document view

3. Please choose the wrong answer

Asset Revalue Posting affect Asset Master Data Assignment is optional field Asset Revalue Posting use FI-GL posting function The debits and credits amount produce a zero balance, you can save document

4. What G/L Account is used for Asset Revalue Posting?

Allowance for doubtful accounts Allowance for impairment of marketable securities Allowance for decline in value of inventories Allowance for Impairment of Assets

5. Which data is required for Asset Revalue Posting?

Posting Date Document Header Text Reference Assignment

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