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V_ARO_AA_TRTYPE - Define Transaction Types for ARO Assets

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You use this Customizing activity to specify transaction types to be used in field mapping for integration with Asset Accounting.

For each process, you specify a scenario and the transaction type to be used. This allows you to use different asset transaction types for the same process, depending upon the relevant asset transaction scenario.

Note: If you have defined specific mapping for the asset transaction type in the respective activities for asset postings using value IDs, these value IDs take precedence over entries in this activity. If no relevant mapping is found, then entries in this activity take effect.

The transaction types must be defined in Asset Accounting (FI-AA).

Note: The transaction types used here must be previous year transaction types.

For each process, you specify a scenario and a transaction type. The scenarios allow you to differentiate between specific cases such as asset acquisition with post-capitalization, value adjustments with negative or positive amounts, or asset retirement with or without revenue. For more information about the available scenarios, see the respective field help.

For the process ARO_INF(ARO Adjustment Inflation Rate), you need two transaction types: one to handle positive amounts and one for negative amounts.

To do this, you make two entries for the process here, each covering a different scenario:

• Value Adjustment: Positive Amount- here you specify the transaction type 100for positive amounts.

• Value Adjustment: Negative Amount- here you enter the transaction type 101for negative amounts.

See also

Processing of transaction types also entails checking whether a transaction belong to the current year. For more information about standard processing and how it can be modified, see the BAdI: Check for Current Year Transaction in Customizing under Integrated Application > Asset Accounting Integration > BAdIs for Modification of Mapping for Asset Accounting.

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