SAP ABAP IMG Activity FCML_FIAACO (Transfer Depreciation from Asset Accounting to Controlling)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-PC-ACT (Application Component) Actual Costing/Material Ledger
     ⤷ FCML_COGM (Package) Parallel Cost of Goods Manufactured
IMG Activity
ID FCML_FIAACO Transfer Depreciation from Asset Accounting to Controlling  
Transaction Code S_EB5_05000223   (empty) 
Created on 20090305    
Customizing Attributes FCML_FIAACO   Transfer Depreciation from Asset Accounting to Controlling 
Customizing Activity FCML_FIAACO_OB   Transfer Depreciation from Asset Accounting to Controlling 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FCML_FIAACO_DC    

Use

In this activity, you specify how you transfer the depreciation from Asset Accounting to Controlling for the multiple valuation of cost of goods manufactured.

Requirements

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.

  3. 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.

Standard settings

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.

Activities

  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.

Example

Business Attributes
ASAP Roadmap ID 254   Transfer Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_FCML_FIAACO V - View SM30  
History
Last changed by/on SAP  20121205 
SAP Release Created in 605