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Account Assignment Profit/Loss ( RELNAA_30_MEHRMINDER )
ROGBILLS - Synchronize billing plans BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Short text
Account Assignment Profit/Loss
Description
In Release 3.0, you can control that the profit/loss for a fixed asset retirement is not assigned to a P&L account but is assigned as an accumulated depreciation to a certain fixed asset via an indicator in the transaction type definition.
You can specify the relevant fixed asset in Asset Customizing under Transactions. Here, it is possible to specify a fixed asset for each asset class or to define a substitution rule for determining the fixed asset.
Please compare the procedure for this in the System Administration Guide under "Posting procedure -> Business transactions -> Asset retirement".
Effects on Customizing
If you want to use this function, you must revise the definition of the transaction types in question (Indicator: "Assign profit/loss to fixed asset")
- Determine the fixed assets to be assigned
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Material Data
This documentation is copyright by SAP AG.
Length: 1376 Date: 20240420 Time: 112255 sap01-206 ( 27 ms )
