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FCML_FIAACO - Transfer Depreciation from Asset Accounting to Controlling

FCML_FIAACO - Transfer Depreciation from Asset Accounting to Controlling

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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In this activity, you specify how you transfer the depreciation from Asset Accounting to Controlling for the multiple valuation of cost of goods manufactured.

You have made the following Customizing settings:

  1. In Customing of Asset Accounting, you have defined a Chart of Depreciation and several Depreciation Areas and know which of the depreciation areas are relevant to Controlling.
    (You have made the settings for the depreciation areas in Customizing of Asset Accounting under General Valuation -> Depreciation Areas.)
  2. In Customizing of General Controlling, you have created an additional version under Maintain Versions.
You have selected one of valuation views Parallel Cost of Goods Manufactured1 to Parallel Cost of Goods Manufactured 3 for these versions.
  1. In Customizing of General Controlling, you have created a currency and valuation profile under Maintain Currency and Valuation Profile.
You have linked this currency and valuation profile with the valuation views Parallel Cost of Goods Manufactured 1 to Parallel Cost of Goods Manufactured 3.

If you do not make any entries for this step, the data from the depreciation run is updated in Controlling under version 0, and there is no multiple valuation of cost of goods manufactured.

If you want to work with multiple valuations, you have to decide here which valuation is leading and which valuation is to function as the additional version.

  • The leading version in Controlling is version 0. In most cases this version depicts the valuation in accordance with corporate policy (for example, IFRS).
  • The additional version is the version you created. Normally this version depicts the valuation according to local law.
  1. Check your Customizing settings for determining depreciation in Asset Accounting.
  2. For this step, proceed as follows:
    1. For the leading version enter the Chart of Depreciation and the Depreciation Area.
    2. For the additional version enter the Chart of Depreciation and the Depreciation Area.
    3. Save your settings.






BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3036 Date: 20240523 Time: 220306     sap01-206 ( 45 ms )