{"id":8063,"date":"2026-11-01T19:31:21","date_gmt":"2026-11-01T10:31:21","guid":{"rendered":"https:\/\/sap-career.com\/saplabo\/customize\/?p=8063"},"modified":"2026-11-01T19:31:21","modified_gmt":"2026-11-01T10:31:21","slug":"%e5%ae%9a%e7%be%a9-%e8%bb%a2%e8%a8%98%e6%96%b9%e6%b3%95-%e5%84%9f%e5%8d%b4%e9%a0%98%e5%9f%9f-%e7%b7%8f%e5%8b%98%e5%ae%9a%e5%85%83%e5%b8%b3-define-how-depreciation-areas-post-to-general-ledger","status":"publish","type":"post","link":"https:\/\/sap-career.com\/saplabo\/customize\/8063\/","title":{"rendered":"\u5b9a\u7fa9: \u8ee2\u8a18\u65b9\u6cd5 (\u511f\u5374\u9818\u57df -> \u7dcf\u52d8\u5b9a\u5143\u5e33) (Define How Depreciation Areas Post to General Ledger)"},"content":{"rendered":"\n
 <\/span>T-CODE<\/td>S_ALR_87009134
S_EEI_69000124
OADB<\/td><\/tr>
 <\/span>\u6982\u8981<\/td>\u511f\u5374\u8868\u306e\u511f\u5374\u9818\u57df\u3054\u3068\u306b\u3001\u53d6\u5f97\u4fa1\u984d\u306e\u5909\u66f4\u3068\u6e1b\u4fa1\u511f\u5374\u3092\u7dcf\u52d8\u5b9a\u5143\u5e33\u306b\u8ee2\u8a18\u3059\u308b\u304b\u3069\u3046\u304b\u3001\u3069\u306e\u3088\u3046\u306b\u8ee2\u8a18\u3059\u308b\u304b\u3092\u8a2d\u5b9a\u3057\u307e\u3059\u3002

\u8ee2\u8a18\u65b9\u6cd5\u306f\u300c\u9818\u57df\u306b\u3088\u308b\u8ee2\u8a18\u306a\u3057\u300d\u300c\u9818\u57df\u306b\u3088\u308b\u30ea\u30a2\u30eb\u30bf\u30a4\u30e0\u8ee2\u8a18\u300d\u300c\u9818\u57df\u306b\u3088\u308b\u6e1b\u4fa1\u511f\u5374\u306e\u307f\u8ee2\u8a18\u300d\u300c\u9818\u57df\u306b\u3088\u308b APC \u306e\u5373\u6642\u3001\u6e1b\u4fa1\u511f\u5374\u306e\u5b9a\u671f\u7684\u306a\u8ee2\u8a18\u300d\u304b\u3089\u9078\u3073\u307e\u3059\u3002

\u30ea\u30a2\u30eb\u30bf\u30a4\u30e0\u8ee2\u8a18\u3067\u306f\u3001\u53d6\u5f97\u4fa1\u984d\u306f\u30ea\u30a2\u30eb\u30bf\u30a4\u30e0\u3067\u3001\u6e1b\u4fa1\u511f\u5374\u306f\u5b9a\u671f\u51e6\u7406\u3067\u8ee2\u8a18\u3055\u308c\u307e\u3059\u3002\u30d1\u30e9\u30ec\u30eb\u901a\u8ca8\u306e\u511f\u5374\u9818\u57df\u3067\u306f\u300c\u9818\u57df\u306b\u3088\u308b\u8ee2\u8a18\u306a\u3057\u300d\u3092\u9078\u3073\u307e\u3059\u3002

\u672c\u7a3c\u52d5\u306e\u4f1a\u793e\u30b3\u30fc\u30c9\u304c\u3042\u308b\u30b7\u30b9\u30c6\u30e0\u3067\u306f\u3001\u3053\u306e\u8a2d\u5b9a\u306f\u5909\u66f4\u3067\u304d\u307e\u305b\u3093\u3002<\/td><\/tr>
 <\/span>\u30c6\u30fc\u30d6\u30eb<\/td>T093\uff1a\u511f\u5374\u9818\u57df\uff08\u5b9f\u969b\u9818\u57df\u3068\u6d3e\u751f\u9818\u57df\uff09
T093T\uff1a\u511f\u5374\u9818\u57df (\u5b9f\/\u6d3e\u751f) \u540d\u79f0<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

\u30ab\u30b9\u30bf\u30de\u30a4\u30ba\u8a2d\u5b9a<\/h2>\n\n\n\n

T-CODE\uff1aS_EEI_69000124 \u3092\u5b9f\u884c\u3059\u308b\u3068\u3001\u30d3\u30e5\u30fc\u300c\u511f\u5374\u9818\u57df\u306e\u5b9a\u7fa9\u300d\u306e\u4e00\u89a7\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002T-CODE\uff1aS_ALR_87009134 \u3068 T-CODE\uff1aOADB(\u511f\u5374\u8868\u3092\u6307\u5b9a\u3059\u308b\u30c0\u30a4\u30a2\u30ed\u30b0\u306e\u3042\u3068)\u3067\u3082\u3001\u540c\u3058\u753b\u9762\u304c\u958b\u304d\u307e\u3059\u3002\u3053\u306e\u753b\u9762\u306f\u300c\u5b9a\u7fa9: \u511f\u5374\u9818\u57df\u300d\u3068\u540c\u3058\u30d3\u30e5\u30fc\u3067\u3001\u3053\u306e\u8a18\u4e8b\u3067\u306f\u7dcf\u52d8\u5b9a\u5143\u5e33\u3078\u306e\u8ee2\u8a18\u306e\u8a2d\u5b9a\u3092\u6271\u3044\u307e\u3059\u3002\u753b\u9762\u306e\u4f8b\u306f\u3001\u511f\u5374\u8868 1010 \u3067\u3059\u3002<\/p>\n\n\n\n

\u511f\u5374\u9818\u57df\u306e\u4e00\u89a7<\/h3>\n\n\n\n
\"\u511f\u5374\u9818\u57df\u306e\u5b9a\u7fa9\u306e\u4e00\u89a7\u753b\u9762\"<\/figure>\n\n\n\n
\n

\u2003<\/span>\u4e3b\u306a\u8a2d\u5b9a\u9805\u76ee<\/strong>\u2003<\/span><\/p>\n\n\n\n

    \n
  1. \u511f\u5374\u8868<\/strong>\uff1a\u511f\u5374\u9818\u57df\u306e\u4e00\u89a7\u3067\u3001\u511f\u5374\u30ad\u30fc\u306a\u3069\u306e\u511f\u5374\u30eb\u30fc\u30eb\u3092\u5b9a\u7fa9\u3059\u308b\u5358\u4f4d\u3067\u3059\u3002\u540c\u3058\u56fd\u306e\u4f1a\u793e\u30b3\u30fc\u30c9\u306b\u306f\u3001\u901a\u5e38\u540c\u3058\u511f\u5374\u8868\u3092\u4f7f\u3044\u307e\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f 1010(\u511f\u5374\u8868 (\u30c9\u30a4\u30c4))\u3067\u3059<\/li>\n\n\n\n
  2. Ar.<\/strong>\uff1a\u511f\u5374\u9818\u57df\u3067\u3059\u3002\u5e33\u7c3f\u511f\u5374\u30fb\u7a0e\u76ee\u7684\u30fb\u9023\u7d50\u306a\u3069\u3001\u7279\u5b9a\u306e\u76ee\u7684\u306e\u8cc7\u7523\u8a55\u4fa1\u3092\u8868\u3057\u307e\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f 1\u30fb15\u30fb31\u30fb32\u30fb33 \u304c\u3042\u308a\u307e\u3059<\/li>\n\n\n\n
  3. \u511f\u5374\u9818\u57df\u540d<\/strong>\uff1a\u511f\u5374\u9818\u57df\u306e\u540d\u79f0\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f\u30011 \u306f\u300c\u5e33\u7c3f\u511f\u5374\u300d\u3067\u3059<\/li>\n\n\n\n
  4. Real<\/strong>\uff1a\u5b9f\u511f\u5374\u9818\u57df\u304b\u3069\u3046\u304b\u3092\u793a\u3057\u307e\u3059\u3002\u30aa\u30f3\u306e\u511f\u5374\u9818\u57df\u306f\u3001\u5024\u304c\u30c7\u30fc\u30bf\u30d9\u30fc\u30b9\u306b\u4fdd\u5b58\u3055\u308c\u3001\u8ee2\u8a18\u306e\u305f\u3073\u306b\u66f4\u65b0\u3055\u308c\u307e\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f\u3001\u3059\u3079\u3066\u30aa\u30f3\u3067\u3059<\/li>\n\n\n\n
  5. \u76ee\u6a19 Group<\/strong>\uff1a\u511f\u5374\u9818\u57df\u306e\u5024\u3092\u8ee2\u8a18\u3059\u308b\u7dcf\u52d8\u5b9a\u5143\u5e33\u306e\u5143\u5e33\u30b0\u30eb\u30fc\u30d7\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f\u30011\u30fb15\u30fb31 \u304c 0L\u300132\u30fb33 \u304c 2L \u3067\u3059<\/li>\n\n\n\n
  6. \u4f1a\u8a08\u539f\u5247<\/strong>\uff1a\u8ca1\u52d9\u8af8\u8868\u306e\u4f5c\u6210\u306e\u57fa\u6e96\u3068\u306a\u308b\u4f1a\u8a08\u539f\u5247\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f\u30011\u30fb15\u30fb31 \u304c LG\u300132\u30fb33 \u304c IFRS \u3067\u3059<\/li>\n\n\n\n
  7. G\/L<\/strong>\uff1a\u511f\u5374\u9818\u57df\u306e\u5024\u3092\u7dcf\u52d8\u5b9a\u5143\u5e33\u306b\u3069\u306e\u3088\u3046\u306b\u8ee2\u8a18\u3059\u308b\u304b\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f\u30011 \u3068 32 \u304c\u300c\u9818\u57df\u306b\u3088\u308b\u30ea\u30a2\u30eb\u30bf\u30a4\u30e0\u8ee2\u8a18\u300d\u300115\u30fb31\u30fb33 \u304c\u300c\u9818\u57df\u306b\u3088\u308b\u8ee2\u8a18\u306a\u3057\u300d\u3067\u3059<\/li>\n\n\n\n
  8. \u8a73\u7d30<\/strong>\uff1a\u9078\u3093\u3060\u884c\u306e\u511f\u5374\u9818\u57df\u306e\u8a73\u7d30\u753b\u9762\u3092\u958b\u304d\u307e\u3059<\/li>\n<\/ol>\n<\/div><\/div>\n\n\n\n

    \u511f\u5374\u9818\u57df\u306e\u8a73\u7d30<\/h3>\n\n\n\n

    \u4e00\u89a7\u3067\u884c\u3092\u9078\u3093\u3067\u2467\u3092\u62bc\u3059\u3068\u3001\u511f\u5374\u9818\u57df\u306e\u8a73\u7d30\u753b\u9762\u304c\u8868\u793a\u3055\u308c\u307e\u3059\u3002\u753b\u9762\u306e\u4f8b\u306f\u3001\u511f\u5374\u9818\u57df 1(\u5e33\u7c3f\u511f\u5374)\u3067\u3059\u3002\u300c\u7dcf\u52d8\u5b9a\u5143\u5e33\u306e\u8ee2\u8a18\u300d\u306e\u6b04\u3067\u3001\u8ee2\u8a18\u65b9\u6cd5\u3092\u9078\u3073\u307e\u3059\u3002<\/p>\n\n\n\n

    \"\u511f\u5374\u9818\u57df\u306e\u5b9a\u7fa9\u306e\u8a73\u7d30\u753b\u9762\"<\/figure>\n\n\n\n
    \n

    \u2003<\/span>\u4e3b\u306a\u8a2d\u5b9a\u9805\u76ee<\/strong>\u2003<\/span><\/p>\n\n\n\n

      \n
    1. \u511f\u5374\u8868<\/strong>\uff1a\u8a2d\u5b9a\u306e\u5bfe\u8c61\u306e\u511f\u5374\u8868\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f 1010 \u3067\u3059<\/li>\n\n\n\n
    2. \u511f\u5374\u9818\u57df<\/strong>\uff1a\u8a2d\u5b9a\u306e\u5bfe\u8c61\u306e\u511f\u5374\u9818\u57df\u3068\u3001\u305d\u306e\u540d\u79f0(\u9577\u3044\u30c6\u30ad\u30b9\u30c8\u3068\u77ed\u3044\u30c6\u30ad\u30b9\u30c8)\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f 1 \u5e33\u7c3f\u511f\u5374\u3067\u3059<\/li>\n\n\n\n
    3. \u5b9f\u511f\u5374\u9818\u57df<\/strong>\uff1a\u30aa\u30f3\u306b\u3059\u308b\u3068\u3001\u3053\u306e\u511f\u5374\u9818\u57df\u306e\u5024\u304c\u30c7\u30fc\u30bf\u30d9\u30fc\u30b9\u306b\u4fdd\u5b58\u3055\u308c\u307e\u3059(\u6d3e\u751f\u511f\u5374\u9818\u57df\u3067\u306f\u3042\u308a\u307e\u305b\u3093)\u3002\u3053\u306e\u4f8b\u3067\u306f\u30aa\u30f3\u3067\u3059<\/li>\n\n\n\n
    4. \u4f1a\u8a08\u539f\u5247\u30fb\u76ee\u6a19\u5143\u5e33\u30b0\u30eb\u30fc\u30d7<\/strong>\uff1a\u3053\u306e\u511f\u5374\u9818\u57df\u306e\u4f1a\u8a08\u539f\u5247\u3068\u3001\u5024\u3092\u8ee2\u8a18\u3059\u308b\u7dcf\u52d8\u5b9a\u5143\u5e33\u306e\u5143\u5e33\u30b0\u30eb\u30fc\u30d7\u3067\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f LG(\u30ed\u30fc\u30ab\u30eb GAAP)\u3068 0L(\u30ea\u30fc\u30c7\u30a3\u30f3\u30b0\u5143\u5e33)\u3067\u3059<\/li>\n\n\n\n
    5. \u7dcf\u52d8\u5b9a\u5143\u5e33\u306e\u8ee2\u8a18<\/strong>\uff1a\u53d6\u5f97\u4fa1\u984d(APC)\u306e\u5909\u66f4\u3068\u6e1b\u4fa1\u511f\u5374\u3092\u3001\u7dcf\u52d8\u5b9a\u5143\u5e33\u306b\u3069\u306e\u3088\u3046\u306b\u8ee2\u8a18\u3059\u308b\u304b\u3092\u9078\u3073\u307e\u3059\u3002\u3053\u306e\u4f8b\u3067\u306f\u300c\u9818\u57df\u306b\u3088\u308b\u30ea\u30a2\u30eb\u30bf\u30a4\u30e0\u8ee2\u8a18\u300d\u3067\u3059\n\n
        \n
      • \u9818\u57df\u306b\u3088\u308b\u8ee2\u8a18\u306a\u3057<\/strong>\uff1a\u30d1\u30e9\u30ec\u30eb\u901a\u8ca8\u306e\u511f\u5374\u9818\u57df\u306a\u3069\u3067\u9078\u3073\u307e\u3059<\/li>\n\n\n\n
      • \u9818\u57df\u306b\u3088\u308b\u30ea\u30a2\u30eb\u30bf\u30a4\u30e0\u8ee2\u8a18<\/strong>\uff1a\u53d6\u5f97\u4fa1\u984d\u306f\u30ea\u30a2\u30eb\u30bf\u30a4\u30e0\u3067\u8ee2\u8a18\u3055\u308c\u307e\u3059\u3002\u6e1b\u4fa1\u511f\u5374\u306f\u5b9a\u671f\u51e6\u7406\u3067\u8ee2\u8a18\u3055\u308c\u3001\u6e1b\u4fa1\u511f\u5374\u306e\u4f1d\u7968\u306f\u8cc7\u7523\u3054\u3068\u306b\u8ee2\u8a18\u3055\u308c\u307e\u3059<\/li>\n\n\n\n
      • \u9818\u57df\u306b\u3088\u308b\u6e1b\u4fa1\u511f\u5374\u306e\u307f\u8ee2\u8a18<\/strong>\uff1a\u6e1b\u4fa1\u511f\u5374\u3060\u3051\u304c\u5b9a\u671f\u51e6\u7406\u3067\u8ee2\u8a18\u3055\u308c\u3001\u53d6\u5f97\u4fa1\u984d\u306f\u8ee2\u8a18\u3055\u308c\u307e\u305b\u3093(\u7ba1\u7406\u76ee\u7684\u511f\u5374\u306e\u511f\u5374\u9818\u57df\u306a\u3069\u3067\u4f7f\u3044\u307e\u3059)<\/li>\n\n\n\n
      • \u9818\u57df\u306b\u3088\u308b APC \u306e\u5373\u6642\u3001\u6e1b\u4fa1\u511f\u5374\u306e\u5b9a\u671f\u7684\u306a\u8ee2\u8a18<\/strong>\uff1a\u8ee2\u8a18\u306e\u52d5\u304d\u306f\u3001\u30ea\u30a2\u30eb\u30bf\u30a4\u30e0\u8ee2\u8a18\u3068\u540c\u3058\u3067\u3059\u3002\u52d8\u5b9a\u30a2\u30d7\u30ed\u30fc\u30c1\u306e\u30d1\u30e9\u30ec\u30eb\u8a55\u4fa1\u3084\u3001\u7279\u5225\u511f\u5374\u306e\u305f\u3081\u306e\u7279\u5225\u5f15\u5f53\u91d1\u306e\u511f\u5374\u9818\u57df\u3067\u9078\u3073\u307e\u3059<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<\/div><\/div>\n","protected":false},"excerpt":{"rendered":"

         T-CODE S_ALR_87009134S_EEI_69000124OADB  \u6982\u8981 \u511f\u5374\u8868\u306e\u511f\u5374\u9818\u57df\u3054\u3068\u306b\u3001\u53d6\u5f97\u4fa1\u984d\u306e\u5909\u66f4\u3068\u6e1b\u4fa1\u511f\u5374\u3092\u7dcf\u52d8\u5b9a\u5143\u5e33\u306b\u8ee2\u8a18\u3059\u308b\u304b\u3069\u3046\u304b\u3001\u3069\u306e\u3088\u3046\u306b\u8ee2\u8a18\u3059\u308b\u304b\u3092\u8a2d\u5b9a\u3057\u307e […]<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"swell_btn_cv_data":"","footnotes":""},"categories":[295],"tags":[],"class_list":["post-8063","post","type-post","status-publish","format-standard","hentry","category-fi"],"_links":{"self":[{"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/posts\/8063","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/comments?post=8063"}],"version-history":[{"count":7,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/posts\/8063\/revisions"}],"predecessor-version":[{"id":12619,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/posts\/8063\/revisions\/12619"}],"wp:attachment":[{"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/media?parent=8063"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/categories?post=8063"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sap-career.com\/saplabo\/customize\/wp-json\/wp\/v2\/tags?post=8063"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}