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GLE_MCA_VFAR - Maintain Target Accounts for Fixed Asset Restatement

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In this Customizing activity, you maintain the clearing account for asset account restatements to which the result of the restatement should be posted along with the adjustment account.

The fixed asset restatement function restates the foreign currency items on the source asset capitalization or depreciation accounts. The system calculates the functional currency amount and then restates it to non-functional currencies and the result is posted to adjustment and clearing accounts maintained in this Customizing activity.

You have defined a chart of accounts using the Customizing activity Edit Chart of Accounts List (transaction OB13).

You have defined a process type for the process category Fixed Asset Restatement (FAR).

Use the input help to select a chart of accounts.

Use the input help to select a fixed asset restatement type and specify the clearing account and cost center for the account.

Note that the system also posts to the respective profit center.

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Length: 1419 Date: 20240523 Time: 195007     sap01-206 ( 26 ms )