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Dokumentation
RAAUFW02 - Revaluation and New Valuation of Assets
Fill RESBD Structure from EBP Component Structure TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Purpose
Revaluation and/or New Valuation of Assets
Integration
Prerequisites
Features
Selection
The type of valuation selected (revaluation or new valuation) depends on the tab that was active at the time the report was started. If variants are used, the system automatically activates the appropriate tab.
Standard Variants
SAP ships a variant in which selection fields that are not required are hidden. This variant is the default starting variant. You can display the hidden selection fields if you want.
Output
The data is output in an ALV grid list. You can display additional fields there.
Notes
In file-based mass processing, you can use either a text file or an Excel file. The Excel file can only be edited by means of a workstation upload (this applies to both dialog mode and background mode). The upload reads a maximum of 5,000 lines. If the file is larger, it is truncated. You should therefore break up the file into smaller files if necessary.
Insert a line in the file for each asset to be edited. The line layout looks like this:
- Company code
- Asset main number
- Asset subnumber
- Value of asset after new valuation
- Offsetting account for the posting (optional)
- Evaluation group for master data update (optional)
Do not enter a header line!!!
A text file can be edited with a workstation upload or on the server. Use a comma as a separation character between the individual fields. Use a period as the decimal point. The line layout is the same.
Activities
Example
CPI1466 during Backup RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2023 Date: 20240520 Time: 135727 sap01-206 ( 35 ms )
