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

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
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For each accounting principle, you define fixed asset-specific settings that should apply for all company codes.

In this activity, you define settings that should apply for all company codes for each accounting principle.

1. Make the following entries for each accounting principle:

• 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 costs 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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Length: 1811 Date: 20240523 Time: 214614     sap01-206 ( 34 ms )