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FAA_ACCTASN_C - Define Account Assignment Rules per Company Code

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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You must define how account assignment objects (such as cost center, profit center, segment) should be updated for certain asset classes, depreciation areas and transaction types at company code level.

In this activity, you define how an account assignment object for a specific combination of asset class, depreciation area and transaction type should be updated.

You make the settings specifically for each company code. The settings in this activity can, with regard to the activation of account assignment objects, differ from the settings in activities Activate Account Assignment Objects and Define Account Assignment Rules per Accounting Principle. The following applies for this: If an account assignment object is already deactivated generally for Asset Accounting or is deactivated at the level of the accounting principle, you can no longer activate the account assignment object at company code level.

Caution

If the account assignment object is marked as relevant to the balance sheet in the activity Activate Account Assignment Objects and postings already exist for the relevant accounting principle or company code, you can no longer deactivate the account assignment object in this activity. Otherwise, inconsistencies will occur in reporting as not all relevant documents will be included anymore.

Further settings in other Customizing activities:

• You must show the account assignment objects activated in this activity in the master data layout (activity Define Layout for Asset Master Record).

You have activated the account assignment objects under Activate Account Assignment Objects.

You only need to make a setting for the company code if the setting you want for the company code differs from that of the accounting principles.

1. Choose the company code for which you want to activate or deactivate account assignment objects.
2. Create new entries (rows) for the required account assignment objects.
3. Define whether the settings of an account assignment object should apply for depreciation areas, specific asset classes and transaction types or should apply in general.

You can use the generic entry "*" for asset classes and transaction types in the case of a superordinate validity.

1. Define whether the account assignment object should be updated (assigned to an account).
2. Save your entries.

The account assignment object Profit Center is activated for accounting principle IFRS. However, you do not want account assignment object Profit Center to be updated in the documents in company code 1000 and depreciation area 32; this should apply for all asset classes and all transaction types.

For account assignment object PROFIT_CENTER (Profit Center) you make the following settings:

• Company Code: 1000

• Active: No

• Asset Class: *

• Depreciation Area: 32

• Transaction Type: *

• Account Assignment: No

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Length: 4123 Date: 20240523 Time: 194915     sap01-206 ( 69 ms )