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고정자산 국조보조금 프로세스
1.
고정자산 국고 보조금
프로세스 Skill cut jsh@thebne.com Copyright © 2006 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form or by any means - electronic, mechanical, photocopying, recording, or otherwise- without the permission of BNE Solution Consulting. This document provides an outline of a presentation and is incomplete without the accompanying oral commentary and discussion.
2.
Document Control Module
Task Stage Task 명 Phase 명 산출물명 순번 버전 작성일자 작성자 변경사유 검토일자 검토자 승인일자 승인자 1 Ver1.0 정세훈 최초작성 Copyright © 2007 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. 2
3.
목적
• 고정자산 국고 보조금 프로세스를 알 수 있다 . Procedure 메뉴 국고 보조금 자산 취득 분계 참고사항 회사코드 1040 Asset class 1410 1. 투자 보조금 수령 Number 10000000000 예금 1000 / 정부 투자보조금 1000 2. 고장 자산 취득 Related Link 기계장치 3000 / AP 3000 3. 투자 보조금 분계 정부 투자보조금 1000 / 기계장치 _ 국고보조금 1000 4. 감가상각 감가상각비 300 / 감가상각 누계액 300 기계장치 _ 국고보조금 100 / 감가상각비 100 Copyright © 2007 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. 3
4.
목적
• 고정자산 국고 보조금 프로세스를 알 수 있다 . Procedure 메뉴 국고 보조금 자산 취득 1. IMG SETTING 참고사항 Related Link Copyright © 2007 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. 4
5.
목적
• 고정자산 국고 보조금 프로세스를 알 수 있다 . Procedure 메뉴 국고 보조금 자산 취득 1. IMG SETTING 참고사항 Related Link Copyright © 2007 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. 5
6.
목적
• 고정자산 국고 보조금 프로세스를 알 수 있다 . Procedure 메뉴 국고 보조금 자산 취득 1. IMG SETTING 참고사항 Related Link Copyright © 2007 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. 6
7.
목적
• 고정자산 국고 보조금 프로세스를 알 수 있다 . Procedure 메뉴 국고 보조금 자산 취득 1. IMG SETTING 참고사항 Related Link Copyright © 2007 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. 7
8.
목적
• 고정자산 국고 보조금 프로세스를 알 수 있다 . Procedure 메뉴 국고 보조금 자산 취득 1.IMG SETTING 참고사항 Related Link Copyright © 2007 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. 8
9.
목적
• 고정자산 국고 보조금 프로세스를 알 수 있다 . Procedure 메뉴 국고 보조금 자산 취득 1.IMG SETTING 참고사항 Related Link Copyright © 2007 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. 9
10.
목적
• 고정자산 국고 보조금 프로세스를 알 수 있다 . Procedure 메뉴 국고 보조금 자산 취득 1.IMG SETTING 참고사항 Related Link Copyright © 2007 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. 10
11.
목적
• 고정자산 국고 보조금 프로세스를 알 수 있다 . Procedure 국고 보조금 설정을 하면 자동으로 감가상각 영역이 생성된다 . 메뉴 2. T-CODE : AS01 에서 마스터 생성 참고사항 Related Link Copyright © 2007 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. 11
12.
목적
• 고정자산 국고 보조금 프로세스를 알 수 있다 . Procedure 투자보조금 추가 기표를 해야 한다 . 메뉴 ( 투자 보조금 기표시 메모가액보다 큰 금액으로 테스트 해야함 ) 3. T-CODE : F-90 에서 취득 전표 생성 기계장치 XXXX / AP XXXX 참고사항 4. T-COE : ABIF 에서 투자보조금 전표 기표 기계장치 _ 국고보조금 => 부채 항목 , 대변으로 발생 40> 국고보조금 XXXX / 75> 기계장치 _ 국고보조금 XXXX Related Link Copyright © 2007 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. 12
13.
목적
• 고정자산 국고 보조금 프로세스를 알 수 있다 . Procedure 메뉴 5. 감가 상각 실행 참고사항 실행 전표 (1 장 ) 건설중 자산 (AUC) => 본자산 대체 감가상각비 XXXX / 감가상각 누계액 XXXX 본자산을 대체 전기 ( 자산 클래스 변경등 ) 했을때 기계장치 국고 보조금 XXXX / 감가상각비 XXXX 건설중 자산이 2 개의 본자산으로 대체 될때 => 국고 보조금으로 감가 상각비를 감소 시켜줌 ( 비용차감 ) 모두 국고보조금이 제대로 적용됨 Related Link Copyright © 2007 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. 13
14.
목적
• 고정자산 국고 보조금 프로세스를 알 수 있다 . Procedure 메뉴 참고사항 Related Link Copyright © 2007 by BNE Solution Consulting INC. ALL RIGHTS RESERVED. 14
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