The following content pertains to inquiries regarding fixed assets in Japanese financial practices1 Question Regarding the Depreciation Asset Tax Return Form:① Is the following process correct?　1) Use "Japan Fixed Asset Management Report Schedule - J...

Hi Dear experts,Regarding Fixed Assets - Standard Depreciation Areas: I have 4 Questions.① Is my understanding of the following depreciation areas correct?　01: Book Depreciation ⇒ Accounting calculation　15: Local Tax ⇒ Local corporate tax amount　91: ...

Hi Dear Experts,现在运行4月月结的费用分摊，但是每个费用科目一次性生成了3张凭证（只运行了一次），其中两笔是对冲的状态，因此我有两个问题：①为什么会生成3张呢，正常情况下是一次一张，和上个月没有运行会有关系吗？②现在看下来，虚增了发生额，每个科目的金额都翻了3倍，但余额为0，在计算成本的时候，可以正确的算出成本吗？SAP S/4HANA Finance 以上，求解答，非常感谢！

Hi Dear Experts,When importing fixed asset posting data, the following error occurred. The fiscal year 2025 period for the fixed asset is open, but only ledger 0L is reporting errors, while ledger 2L shows no issues and passes successfully. How can I...