MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
KTOPL |
✔ |
Chart of Accounts |
KTOPL |
CHAR |
4 |
T004 |
KTOGR |
✔ |
Account determination |
KTOGR |
CHAR |
8 |
T095A |
AFASL |
✔ |
Depreciation key |
AFASL |
CHAR |
4 |
T090NA |
AFABER |
✔ |
Depreciation area real or derived |
AFABER |
NUMC |
2 |
T093 |
KTSOPO |
|
Spec.res. Balance sheet account |
KTSOPO |
CHAR |
10 |
SKA1 |
KTSEIN |
|
Exp. acct: Allocation to special reserves |
KTSEIN |
CHAR |
10 |
SKA1 |
KTNAUF |
|
P&L account:Write-off spec.reserves w/ gross allocation |
KTNAUF |
CHAR |
10 |
SKA1 |
KTSAUF |
|
Rev. acct: Amortiz. special reserves |
KTSAUF |
CHAR |
10 |
SKA1 |
KTSABG |
|
Rev. acct: Amortiz. spec.reserves after retirement |
KTSABG |
CHAR |
10 |
SKA1 |
KTZUSA |
|
Rev. account: Write-up on special reserves |
KTZUSA |
CHAR |
10 |
SKA1 |
KTMEHR |
|
G/L account: asset retirement gain |
KTMEHR |
CHAR |
10 |
SKA1 |
KTMIND |
|
G/L account for asset retirement loss |
KTMIND |
CHAR |
10 |
SKA1 |
KTVBAB |
|
Clearing acct.revenue from sale to affiliated company |
KTVBAB |
CHAR |
10 |
SKA1 |