What is 'primary document' in SAP FI-AA - Asset Accounting?

primary document - Overview

• Component: FI-AA

• Component Name: Asset Accounting

• Description: In Russia, a paper document that accompanies any type of business activity related to the movement of fixed or intangible assets. The law requires you to prepare primary documents in the official form or layout. These documents are certified by stamps and signatures.

primary document - Details

• 
  Key Concepts: 
  A primary document in SAP FI-AA Asset Accounting is a document that is used to record the initial acquisition of an asset. It is the first document created when an asset is acquired and serves as the basis for all subsequent accounting entries related to the asset. 
  
  How to use it: 
  When an asset is acquired, a primary document must be created in SAP FI-AA Asset Accounting. This document will contain information about the asset, such as its description, purchase price, and depreciation rate. This document will then be used to create all subsequent accounting entries related to the asset. 
  
  Tips & Tricks: 
  It is important to ensure that all information entered into the primary document is accurate and up-to-date. This will ensure that all subsequent accounting entries are accurate and that the asset is properly accounted for. 
  
  Related Information: 
  For more information on primary documents in SAP FI-AA Asset Accounting, please refer to the SAP Help documentation.