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FAA_AMOUNTS - Specify Amounts

FAA_AMOUNTS - Specify Amounts

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You can specify your own maximum amounts for low-value assets (LVA).

The following amount types are available for each accounting principle:

  • A maximum amount for low-value assets for acquisition postings
  • A maximum amount for low-value assets for purchase orders

In step Make Valuation View-Dependent Settings for Asset Class, you can configure that the system should perform a maximum amount check for the asset class of low-value assets. The system then reacts as follows:

  • When posting acquisitions:
The system prevents acquisitions from being posted when the acquisition value is higher than the specified maximum amount. (For collective low value assets, the amount to be checked is calculated as the acquisition value, divided by the amount.)
  • When creating purchase orders:
The system prevents purchase orders from being created when the purchase order value is higher than the specified maximum amount. (For collective low value assets, the amount to be checked is calculated as the purchase order value, divided by the amount.)

In step Make Valuation View-Dependent Settings for Asset Class, you have defined that an LVA-maximum amount check should be executed for the relevant asset class.

SAP provides low-value-asset maximum amounts for most countries.

There is a class for low-value assets among the standard asset classes.

You can use the maximum amounts provided.

You also have the option of specifying your own maximum amounts by changing the existing maximum amounts.

To specify an amount for a specific accounting principle, proceed as follows:

  1. Choose the amount type.
  2. Enter the currency.
  3. The validity period is predefined; there is only one.
  4. Enter the maximum amount.
  5. Save your entries.





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