Chart of Depreciation 折旧表 FI-AA翻译

Chart of Depreciation 折旧表

Definition定义

Charts of depreciation are used in order to manage various legal requirements for the depreciation and valuation of assets. These charts of depreciation are usually country-specific and are defined independently of the other organizational units. A chart of depreciation, for example, can be used for all the company codes in a given country (refer to Company Code Assignment ).

折旧表用于管理资产折旧以及评价的不同法律上的要件。通常，折旧表是国家固有的，并且以组织单位为单位被独立定义。一个折旧表可以被指定国家的所有公司代码使用（参考分配公司代码）。

In the simplest scenario, all of your company codes are in the same country and are subject to the same legal requirements for asset valuation, meaning that you only need one chart of depreciation.

在最简单的业务场景中，同一个国家的所有公司代码在资产评价时适用于同一法律要件。

（注：requirements 必要条件）

Structure 结构

The chart of depreciation consists of the following parts:

折旧表包含以下部分：

• In general, you are required to calculate values for assets for different needs, both internal and external (such as book depreciation and cost depreciation). Therefore, the Asset Accounting component enables you to manage values for assets in parallel in up to 99 depreciation areas. The chart of depreciation, therefore, is a directory of depreciation areas organized according to business management requirements. You define the characteristics, and thereby the significance, of the individual depreciation areas in each chart of depreciation. A depreciation area is always assigned to only one chart of depreciation.
• 一般，有必要按照内部和外部（比如帐面折旧和成本折旧）的不同需求计算资产的价值。所以，资产会计模块能够在99个折旧域内并行的管理资产的价值。这样，折旧表成为根据业务管理需求管理折旧域的字典。定义折旧表中个别折旧域的特性以及重要性。一个折旧域仅可以被分配一个折旧表。

• You flexibly define the keys for the automatic depreciation of assets in each chart of depreciation. They are based on elements for calculation (calculation methods, period controls, and so on) that are available client-wide.
• 灵活的在折旧表中定义用于资产自动折旧的折旧码。这些折旧码基于集团整体可用的计算元素（计算方法，期间控制等）。

You can change and add to the standard calculation keys that are delivered with the system (refer to Depreciation )

可以修改和添加系统自带的标准折旧码（参照折旧）

• There are specific objects in the chart of depreciation for special calculations of asset values (for example, investment support keys for investment support - refer to Special Valuation ).
• 折旧表内有资产价值的特殊计算对应的特别对象（例如，以投资支持为目的投资支持码-参见特别评价）

Use使用

SAP supplies typical reference charts of depreciation for each country. They have different depreciation areas and depreciation keys depending on that country's specific requirements. You cannot use these charts of depreciation directly. You must create your own chart of depreciation by copying the reference chart of depreciation. Delete any depreciation areas that are not needed.

SAP为每个国家提供了典型的参考折旧表。依照着国家的特定要件，这些折旧表有着不同的折旧域和折旧码。不可以直接使用这些折旧表。必须通过拷贝参考折旧表去建立自己的折旧表。删除不需要的所有折旧域。

You can document the meaning of any chart of depreciation you set up in the system by writing a description for it.

可以通过给在系统中设置的折旧表写说明来文档化折旧表的含义。

Integration 整合

Company Code/Chart of Depreciation

公司代码/折旧表

You have to assign each company code defined in Asset Accounting to exactly one chart of depreciation. In the interests of keeping asset values uniform in your company, you should restrict the number of charts of depreciation used to as few as possible. Company codes in countries with the same valuation rules or company codes of a certain industry sector generally use the same chart of depreciation.

必须为在资产会计中定义的每一个公司代码分配一个折旧表。为了能够统一的把握公司内部的资产价值。你必须尽量限制使用的折旧表的数量。通常，使用同一评价标准的国家的公司代码或者特定产业的公司代码使用同样的折旧表。

Chart of Accounts/Chart of Depreciation

科目表/折旧表

The assignment of a company code to a chart of accounts is independent from its assignment to a chart of depreciation. This means that several company codes can use the same chart of accounts, although they have different charts of depreciation (and vice versa).

公司代码在科目表中的分配独立于在折旧表中的分配。这意味着，有着不同的折旧表几个公司代码可以使用相同科目代码（反之也可）。

Refer to:

Graphic: Organizational Structure 1

Graphic: Organizational Structure 2