Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
AC (Package) Application Development R/3 Assets: Customizing
IMG Activity
| ID | FIAA_BEW_GJAHR_NEWGL | Allow Differing Variants for Depreciation Areas with G/L Integration |
| Transaction Code | S_EBS_44000189 | (empty) |
| Created on | 20101104 | |
| Customizing Attributes | FIAA_BEW_GJAHR_NEWGL | Allow Differing Variants for Depreciation Areas with G/L Integration |
| Customizing Activity | FIAA_BEW_GJAHR_NEWGL | Allow Differing Variants for Depreciation Areas with G/L Integration |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIAA_BEW_GJAHR_NEWGL_DC |
Use
In the standard system, you cannot define different fiscal year variants for depreciation areas that update to the general ledger, if a parallel ledger uses a different fiscal year variant.
However, in this activity, you can specify for certain depreciation areas with general ledger integration that differing fiscal year variants are allowed.
When posting depreciation with program RAPOST2000, you enter a ledger group that the system can use to determine the relevant posting period in the general ledger. In this way, you can post and display the depreciation to the exact period for each accounting principle using the given fiscal year variant.
Requirements
You are using the integration with new General Ledger Accounting (FI-GL (New)) and have made the necessary settings for this. For more information, see Customizing for Asset Accounting under Integration with the General Ledger.
Standard settings
Activities
We recommend activating this function at the fiscal year change.
Set the Alternative Fiscal Year Variants indicator for those company codes, for which you want to allow differing fiscal year variants.
If you want to deactivate this function, you should also do so only at the time of the fiscal year change.
Subsequent activity:
In Customizing for Asset Accounting, you can specify the differing fiscal year variants for each depreciation area under Specify Other Versions on Depreciation Area Level. We recommend that for each depreciation area you choose the fiscal year variant of the representative ledger from the assigned ledger group.
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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_T093C_18 | V - View | SM30 |
History
| Last changed by/on | SAP | 20101104 |
| SAP Release Created in | 606 |
