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SIMG_OLPR_OKG1 - Maintain Capitalization Keys

SIMG_OLPR_OKG1 - Maintain Capitalization Keys

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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You use the capitalization key to specify that certain cost elements in certain depreciation areas of the asset under construction are not capitalized (either wholly or in part). These portions of costs that are not capitalized are periodically cleared as nonoperating expense. The system transfers the acquisition and production costs, which do require capitalization, to the asset under construction.

In this step, you create capitalization keys. You enter the capitalization key in the master data of the investment measure under (Control data). You can specify a capitalization key as a default value in the asset class for the automatic creation of assets under construction. This asset class is entered in the investment profile of the investment measure.

SAP does not supply a standard capitalization key. This means that the standard system does not separate out nonoperating expense. The standard system capitalizes 100% of the debits not settled to CO receivers in all depreciation areas.

You must have defined capitalization versions.

  1. Define capitalization keys by specifying a key and a key text.
  2. Define capitalization percentage rates. Limit the validity of a percentage rate by entering the:
  • Company code

  • Capitalization key

  • Capitalization version

  • Cost element

  • Material origin

  • Supplying cost center

  • CO activity type

  • Period from which the percentage rate should be valid

Note that these specifications can be made in masked form. You can make generic entries for certain fields, if you want one table entry to apply for all possible field contents for this field. Then you must enter the symbol "+" in these fields.
Example: Capitalization by cost element only

          CC   Cap.key CostElem  Origin CostCenter ActyTy Valid-from per. ReqCap%
          0001 1   006++++++ ++++ +++++++++ +++++  01/yyyy  80.00

  1. Enter a capitalization key as a default value in the appropriate asset classes.
The capitalization key you enter in the asset class serves as a default value when you create a capital investment measure with its asset under construction.





Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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