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FAA_AP0_CMP - Make Company Code-Dependent FI-AA Settings per Accounting Principle

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For each accounting principle, you define settings relevant for Asset Accounting that are company code-dependent.

In activity Make Cross-Company Code FI-AA Settings per Accounting Principle, you have made cross-company-code settings, that is, superordinate settings that should apply to the relevant accounting principle.

Whereas in this activity, you make settings that should apply to one specific company code; the settings here apply for a combination of accounting principle and company code.

As such, you override company code-specific settings that already exist at accounting principle level.

Examples:

• You can override the assignment of a chart of depreciation; this assignment determines the depreciation keys available.

• You can override the document type to be used with depreciation postings.

You have defined the settings in the following activities:

• Define Valuation View

• Assign Valuation Views to Accounting Principle

• Make Cross-Company Code FI-AA Settings per Accounting Principle

1. Choose the company code for which you want to make the specific settings.
2. For each accounting principle, make the following entries for the company code:

• Assign a chart of depreciation to the accounting principle:

Note:

- For customers who were already using Asset Accounting before the implementation of the new Asset Accounting Customizing, the following applies: The chart of depreciation is still assigned to the company code after migration.

- For new customers, the following applies: The chart of depreciation is assigned to one of the corresponding accounting principles. Example: Chart of depreciation IFRS is assigned the accounting principle IFRS.

• Specify a document type for depreciation postings because the depreciation calculation and depreciation posting can be executed for each accounting principle.

• Define how revenue from fixed asset retirements should be distributed: by acquisition cost or by net book value.

• If you do not (as is usually the case) want to post revenue or expenditure from selling a fixed asset or scrapping, but would rather post the net book value, then set the indicator Post Net Book Value.

1. Save your entries.

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This documentation is copyright by SAP AG.

Length: 3078 Date: 20240523 Time: 200620     sap01-206 ( 47 ms )