Akuntansi Keuangan Lanjutan Sap 4

 

Kguetkesl ]etug Zmenukike Goesleyksl

 

EL RK\KE RL@\K RM@KEL ;6:2=1;;02 CLT@K KEKE@K ;6:2=1;;06 EL GK@MG Q]GHK @RL\KEPLGK ;6:2=1;;0<

 

ZMEBMTPLKE

Goesleyksl k`kikf suktu pmrnkenlke `lhkek skikf sktu plfkg  hmhlilgl dkrkeb hmeymrkfgke smnuhikf dkrkeb tmrtmetu uetug `lnukigke `mebke hmhdmrlgke goetrldusl tmrtmetu.

ZLFKG - ZLFKG > •

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 Zmhlilg (Aoeslbeor) k`kik k`kikf f orkeb ykeb hmeym hmeymrkfg rkfgke ke dkrke dkrkeb b ktku ktk u `l `lsm smdu dutt `m `meb ebke ke pm pmeb ebkh khke kekt kt  Zmemrlhk Dkrkeb (Aoeslbemm) k`k k`kikf ikf plf plfkg kg yke ykeb b hme hmemrl mrlhk hk

 dkrkeb ktku ykeb `lsmdut `mebke gohlsloemr 

 

GM]EP]EBKE PTKEQKGQL GOEQLE\ GOEQLE\KQL KQL DKBL AOEQLBEOT ZMHLILG) @kmrkf @km rkf pmhks pmhkskrk krke e imd imdlf lf iuk iukss.

Dkrk rkeb eb kg kgke ke imd imdlf lf am ampk pktt `l `lgm gmek ekii Dk oimf goe goesuh suhme me

Fkrbk nuki `ke sykrkt pmenukike `kpkt `lgme`kilgke

Nkhleke Nkhlek e kgk kgke e gmh gmhdki dkiley leykk dkr dkrkeb keb tmtkp tmtk p tmr tmrnkh nkhle. le.

 

GM]EP]EBKE PTKEQKGQL GOEQLE\ GM]EP]EBKE GOEQLE\KQL KQL DKBL DK BL AOEQLBEM AOEQLBEMM M GOHLQLOEMT)

Gohlsloemr tl`kg `ldmdkel rmslgo hmekebbueb gmrublke dlik bkbki `kikh pmenukike dkrkeb-dkrkeb goesleyksl

Gohlsloemr tl`kg hmebmiukrgke dlkyk opmrksl pmenukike goesleyksl gkrek smhuk dlkyk kgke `lbuekgke / `ltkebbufgke oimf pmebkhkekt

Gmdutufke kgke smdkd ho`ki gmrnk `kpkt `lgurkebl, gohlsloemr fkeyk dmrcuebsl smdkbkl pmemrlhk `ke pmenuki dkrkeb goesleyksl uetug  pmebkhkekt

Gohlsloemr dmrfkg  Gohlsloemr dmrfkg  hme`kpktgke gohlsl `krl fksli pmenukike dkrkeb goesleyksl

 

FKI-FKI \KEB ZMTI] @LZMTFKPLGKE •

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Zmeymrkfke dkrkeb goesleyksl tl`kg `llgutl `mebke gmpmhle`kfke fkg hlilg. Gohlsloemr imdlf Zmeymrkfke dmrcuebsl smdkbkl pmrketkrk ykeb hmenukigke dkrkeb hlilg aoeslbeor . Gmpmhlilgke kgke dmrkgflr pk`k skkt dkrkeb tmrnuki. Dkrkeb-dkrkeb goesleyksl goesleyksl tl`kg doimf `lpmrfltuebgke smdkbkl s mdkbkl pmrsm`lkke oimf plfkg aoeslbemm gkrmek fkg hlilg ktks dkrkeb hkslf dmrk`k pk`k aoeslbeor smflebbk `likporgke smdkbkl pmrsm`lkke oimf plfkg aoeslbeor  •

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Zmrnkenlke goesleyksl goesleyksl hmebktur fkg `ke gmwknldke aoeslbeor hkupue aoeslbemm (hlski> gohlsl uetug aoeslbemm, sykrkt-sykrkt sykrkt-sykrkt pmhdkykrke, pmeymrkfke pmeymrkfke dkrkeb `ke pmebuhpuike plutkeb tl`kg `kpkt `ltkblf, pmekebbuebke pmekeb buebke dlkyk ykeb `lgmiukrgke gohlsloemr `kikh rkebgk pmemrlhkke, pmeylhpkeke `ke pmenukike dkrkeb, pmeymimsklke `ke nkebgk wkgtu ikporke ykeb fkrus `lsknlgke uetug aoeslbeor ) @kikh pmrnkenlke goesleyksl plfkg aoeslbeor dmrtkebbueb nkwkd tmrfk`kp smhuk dlkyk ykeb `lgmiukrgke `lgmiukrg ke dmrgkltke `mebke dkrkeb-dkrkeb goesleyksl, smnkg skkt pmeblrlhke skhpkl `mebke dkrkeb ykeb dmrskebgutke `kpkt `lnuki oimf aoeslbemm gmaukil `ltmtkpgke `ltmtkpgke ikle` `kikh pmrnkenlke ketkrk gm`uk dmikf plfkg ykeb dmrskebgutke.

 

GMRKNLDKE ZLFKG GOEQLE\KQL •

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Zlfkg Zlf kg Go Goesl esley eyksl ksl fkr fkrus us hmi hmile` le`ueb uebll dkrkeb-dkr dkrkebdkrkeb keb plf plfkg kg pmh pmhlil lilg g `me `mebk bke e akr akrk k ykeb yke b dkl dklg g `ke smsu smsukl kl `me `mebk bke e slckt slckt dkr dkrkeb keb `ke pmrs pmrsykr ykrktke ktke go goesle esleyksl yksl Zlfkg Goe Goesleyl sleyl fkrus fkr us hme hmenuk nukii dkr dkrkeb keb goes oesle leyks yksll `me `mebk bke e fkrbk fkr bk yke ykeb b tmi tmikf kf `ls `lsmsu msuklg klgke ke Zlfkg Go Zlfkg Goesl esley eyksl ksl fkr fkrus us `kp `kpkt kt hmi hmikg kgug ugke ke dkrkeb dkr keb goes oesle leyks yksll ue uetug tug dkr dkrkeb keb `kb `kbkeb kebke ke ikle Dmrg Dmrgoesui oesuitksl tksl tme tmetkeb tkeb pmenu pmenukike kike dkrkeb dkr keb go goesle esleyksl yksl

FKG ZLFKG GOEQLE\KQL •

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Zlfkg Zlfk g goe oesl sley eyks ksll dm dmrf rfkg kg kt ktks ks pm pmrs rsmt mtun unuk uke e kt ktks ks `lpmri `lp mriug ugke ke `me `mebk bke e dkr dkrkeb keb goes oesle leyks yksll `ke nubk nubk d ktks kt ks gm gmtl` tl`kgs kgsmlh mlhdke dkebke bke kt ktks ks pme pmenuk nukike ike dkr dkrkeb keb goesleyksl

Zlfkg Zlfk g goe oesl sley eyks ksll yk ykeb eb `l `l`u `ugu gueb eb `k `kpk pktt hm hmhd hdmi mill dkrkeb-dk dkr keb-dkrkeb rkeb go goesle esleyksl yksl ykeb `lnuki, `lnuki, `ke ykeb lell hmr le hmrup upkg kgke ke pl plfk fkg g goe oesl sley eyor or yk ykeb eb `l `lhl hlet etk k ue uett `lhlet `lh letk k smsu smsukl kl gmdu mdutuf tufke ke

 

HMPO@M ZMEN]KIKE

Zk`k prle Zk`k prlesl slp p pm pme` e`kp kpktk ktke e `kik `kikh h go goes esle leyk yksl sl `lkg `lkgul ul pk pk`k `k skkt skkt  pmenukike tmrfk`kp dkrkeb-dkrkeb goesleykssl `likgugke oimf goesle goe sleyks yksll gmp gmpk`k k`k plfkg plfkg gmt gmtlbk lbk.. Nlgk Nlgk goe goesle sleyo yorr hmh hmhdut dutufg ufgke ke ik ikpo pork rke e pmen pmenuk ukik ike e `k `ke e ue uetu tug g hm hmeb ebmt mtkf kful ul ikdk ikdk ktku ktku ru rubl bl  pmenukike dkrkeb-dkrkeb goesleyksl, hkgk pmeaktktke fkrus `lsmime `ls mimebbk bbkrkg rkgke ke tmr tmrpls plskf kf `kr `krll trkesk trkeskgsl gsl pmenuk pmenukike ike rmb rmbuik uikrr.

 

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KG]EPKEQL ]EP]G GOEQLE\KQL

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;. KG]EPKEQL ]EP]G AOEQLBEOT 4. KG]EPKEQL ]EP]G AOEQLBEMM

 

Hmto`m Zmeaktktke •

  HMPO@M IKDK PMTZLQKF Hmto`m `lhkek ikdk/rubl ykeb dmrkski `krl

 pmenukike goesley goesleyksl ksl `laktkt tmrplskf `mebke tmrplskf ikdk/rubl `krl pmenukike rmbuimr. •

  HMPO@M IKDK PL@KG PMTZLQKF

Hmto`m `lhkek ikdk/rubl ykeb dmrkski `krl  pmenukike goesleyksl goesleyksl tl`kg tmrplskf `mebke ikdk/rubl pmenukike rmbuimr.

 

Kguetkesl ]etug Aoeslbeor Hmto`m Ikdk Pmrplskf)

 

Kguetkesl ]etug Aoeslbeor   Hmto`m Ikdk Pl`kg Pmrplsk mrplskf) f)

 

Kguetkesl ]etug Aoeslbemm   Hmto`m Ikdk Pmrplskf mrplskf) )

 

Kguetkesl ]etug Aoeslbemm Hmto`m Ikdk Pl`kg Pmrplskf)

 

Aoetof Qoki Zk`k kwki tkfue 4:;:, AS nukrk hmebk`kgke pmrnkenlke goesleyksl goesleyksl `mebke togokgke Krmek. Lsl pmrnkenlke tmrsmdut ketkrk ikle> ;. AS Nukrk kg ke hmeltlpgke smpm`k gm Pogo Pogo Krmek. 4. Pogo Krmek Krmek dmrfkg ktks ktks gohlsl smdmskr ;:% `krl pmenukike pmenukike 1. Qmhuk dlky dlkyk k `ltkebbue `ltkebbueb b aoeslbeor aoeslbeor 0. Pogo krmek fkrus hmhdukt pmrtkebbuebnkwkdke pmrtkebbuebnkwkdke smakrk duikeke Prkeskgsl ykeb dmrfuduebke `mebke goesleyksl •

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AS. Nukrk hmeblrlh 4:: uelt smpm`k gm togo Krmek. Fkrbk Zogog Qmpm`k Tp. 4::.:::/uelt sm`kebgke fkrbk nuki `ltmetugke Tp.0::.::: AS. Nukrk hmhdkykr dlkyk kebgut smdmskr Tp.4=:.:::,Pogo krmek hmemrlhk glrlhke smpm`k `krl AS. Nukrk `ke hmhdkykr oebgos rkglt Tp.;:::/uelt Pogo Krmek dmrfksli hmenuki gmsmiurufke dkrkeb `kbkebke smakrk tuekl gmhu`lke hmeblrlhgke ikporke fksli pmenukike gm AS. AS. Nukrk Pogo krmek hmeblrlhgke gks ykeb hmenk`l fkg AS. Nukrk

 

Hmto`m Ikdk Pmrplskf Gmtmrkebke

Aoeslbeor

Aoeslbem

Zmeblrlhke dkrkeb gm Zmeblrlhke togo krmek

Dkrkeb goesleyksl-pmeblrlhke goesleyksl-pmeblrlhke dkrkeb (@) 0: 0::.::: :.::: Zmrsm`lkke (G) 0::.:::

Eo metry

Zmhdkykrke dlkyk kebgut oimf AS. Nukrk

Dkrkeb goesleyksl ‑ Dlkyk kebgut (@) Gks (G)

Eo metry

Zmemrlhkke dkrkeb oimf togo Krmek

Eo metry

Eo metry

Zmhdkykrke dlkyk rkglt oimf togo krmek

Eo metry

Dkrkeb gohlsl (@) Gks (G)

4=: 4=:

Ikporke fksli pmenukike Zlutkeb ‑ Pogo Krmek (@) Ikporke 2;.6:: Zmenukie 4::x0:: Dkrkeb Goesleyksl ‑ Dlkyk gohlsl (@) 6.::: Gohlsl ;:%x6:.::: Dkrkeb Goesleyksl ‑ Dlkyk Tkglt (@) 4:: d.Tkglt 4::x; Dkrkeb Goesleyksl ‑ Zmenukike (G) 6:.::: Gks `lglrlh 2;.6::

4:: 4:: 4::

Gks (@) 6:.::: dkrkeb gohlsl (G) 6:.::: Dkrkeb Gohlsl (@) 2;.6:: ]tkeb AS Nukrk(G) 2;.6:: Dkrkeb Gohlsl (@) 6.::: Zme`kpktke gohlsl 6.:::

 

Hmto`m Ikdk Pmrplskf

Gmtmrkebke

Aoeslbeor

Aoeslbem

Zmeblrlhke ukeb gm Zmeblrlhke AS Nukrk

Gks (@) Zlutkeb ‑ Pog Pogo o Krmek (G)

Putup D ug ugu

Dkrkeb goesleyku-Zmenukike (@) 6:. ::: Dkrkeb goesleyksl - Dlkyk kebgut (G) 4=: Dkrkeb Goesleyksl - Dlkyk gohlsl (G) 6.::: Dkrkeb Goesleyksl - Dlkyk rkglt (G) 4:: Dkrkeb Goesleyksl ‑ pmeblrlhke dkrkeb 0:.::: Ikdk Goesleyksl 1;.==: Ikdk Goesleyksl (@) lgftlskr ikdk-rubl (G)

2;.6:: 2;.6::

1;.==: 1;.==:

]tkeb AS. AS. Nukrk (@) gks (G)

Zme`kpktke Gohlsl (@) Ikdk Goesleyksl (G)

2;.6:: 2;.6::

6.::: 6.:::

Ikdk Goesleyksl (@) 6.::: Lgftlskr Ikdk Tubl (G) 6.:::

 

Hmto`m Ikdk Pl`kg Pmrplskf Gmtmrkebke Zmeblrlhke dkrkeb gm togo krmek

Aoeslbeor

Aoeslbem

Eo metry

Zmhdkykrke dlkyk Dlkyk kebgu Dlkyk kebgutt (@) kebgut oimf AS. Nukrk Gks (G)

Eo metry

4=: 4=:

Eo metry

Zmemrlhkke dkrkeb oimf togo Krmek

Eo metry

Eo metry

Zmhdkykrke dlkyk rkglt oimf togo krmek

Eo metry

]tkeb ‑ av nukrk nukrk (@) Gks (G)

Ikporke fksli Ikporke pmenukike Zmenukie 4::x0:: Gohlsl ;:%x6:.::: d.Tkglt 4::x; Gks `lglrlh 2;.6::

Zlutkeb ‑ Pogo Krmek (@) Dlkyk gohlsl (@) Dlkyk Tkglt (@) Zmenukike (G)

2;.6:: 6.::: 4:: 6:.:::

Fkrbk Zogog Zmenukike (@) Zmrsm`lkke (G)

0:.::: 0:.:::

4:: 4:: 4::

Gks (@) 6:.::: pmenukike (G) 6:.::: pmhdmilke (@) 24.::: ]tkeb AS Nukrk(G) 24.:::

 

Hmto`m Ikdk Pl`kg Pmrplskf Gmtmrkebke

Aoeslbeor

Zmeblrlhke ukeb

Gks (@)

gm AS Nukrk Putup Dugu

Aoeslbem

2;.6::

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Zlutkeb

Pogo Krmek (G)

Zmenukike (@) Dlkyk kebgut Dlkyk gohlsl Dlkyk rkglt Fkrbk Zogog Zmenukike lgftlskr ikdk-rubl

]tkeb AS AS.. Nukrk (@) 2;.6::

2;.6:: 6:.::: 4=: 6.::: 4:: 0:.::: 1;.==:

gks (G)

2;.6::

Zmenukike (@) 6:.::: Zmhdmilke (G) 24.::: Lgftlskr Ikdk Tubl (G) 6.:::

 

Kguetkesl ]etug Dkrkeb Pltlpke \keb Dmiuh tmrnuki Kgflr Zmrlo`m Kguetkesl Dkbl Aoeslbeor 

Zmrsm`lkke tmrsmdut kgke `laketuhgke smdkbkl pmrsm`lkke kgflr `lhkek elikl pmrsm`lkke kgflr tmrsmdut k`kikf smdmskr fkrbk pogo `ltkhdkf dlkyk-dlkyk ykeb tmikf `lgmiukrgke ykeb hmenk`l dkblke `krl pmrsm`lkke dklg oimf aoeslbeor hkupue aoeslbem smakrk proporsloeki

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Zk`k kgflr pmrlo`m kgke k`k pmeymsuklke ykltu hmhksuggke dlkyk ikle smikle fkrbk pogog gm`kikh pmrsm`lkke

Kguetkesl Dkbl Aoeslbem  Aoeslbem tl`kg hmikgugke pmeaktke pmeymsuklke gkrmek dkrkeb tmrsmdut dugke pmrsm`lkkeeyk