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SIMG_CFMENUORFAOAW2 - Define Maximum Base Value

SIMG_CFMENUORFAOAW2 - Define Maximum Base Value

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In this step, you define limited acquisition values as base values for the calculation of depreciation. This limited acquisition value can be stored as a key (05) in the multi-level method of the depreciation key, in the same way as all the other base values.

"Limited acquisition value" means that the system uses a specified maximum amount as the base value for depreciation. If the acquisition value of the asset is under this maximum amount, the system uses the actual acquisition value as the basis for depreciation. However, if the acquisition value of the asset exceeds this maximum amount, depreciation is based on this maximum amount. You can specify the maximum base amount for each depreciation area and asset class in each company code.

All the other base values delivered as standard do not need to be edited within Asset Accounting Customizing. You do not need to carry out this step if you do not require the limited acquisition value as a base value for your depreciation calculation.

You must have already created asset classes.

SAP does not deliver any predefined, limited base values.

  1. Define your own limited base values. You can limit the validity according to:
  • Company code
  • Asset class
  • Depreciation area
  • Capitalization date (valid to)
  1. Specify the APC percentage rate that is to be used by the depreciation keys with base value 05 for each limitation.





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