Hierarchy

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IMG Activity
ID | ORFA_AFARFO | Calculate Ordinary Depreciation before Special Depreciation |
Transaction Code | S_ALR_87009164 | IMG Activity: ORFA_AFARFO |
Created on | 19981222 | |
Customizing Attributes | ORFA_AFARFO | Calculate Ordinary Depreciation before Special Depreciation |
Customizing Activity | ORFA_AFARFO | Calculate Ordinary Depreciation before Special Depreciation |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ORFA_AFARFO |
The system distinguishes the following types of depreciation:
- ordinary depreciation
- special depreciation
- unplanned depreciation
- transferred reserves
The order in which the system determines the different types of depreciation is somewhat flexible. The transfer of reserves is always determined first, and unplanned depreciation is always determined last. However, you can decide the order in which ordinary depreciation and special depreciation should be determined. In this step, you specify, per depreciation area, that the system should determine special depreciation before ordinary depreciation. The sequence in which depreciation is determined would then be as follows:
- transferred reserves
- special depreciation
- ordinary depreciation
- unplanned depreciation
The rules for the remaining book value in this depreciation area (or in a derived depreciation area based on this area) may require a reduction in depreciation. If this is the case, depreciation is reduced in exactly the reverse order:
- unpanned depreciation
- ordinary depreciation
- special depreciation
- transferred reserves
Standard settings
In the standard system, ordinary depreciation is calculated before special depreciation. If a reduction in depreciation is necessary, it takes place in reverse order.
Activities
Check the standard settings.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 3 | Nonrequired activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | ORFA_AFARFO | 0 | HLA0001300 | Special Depreciation |
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_T093A_06 | V - View | AOBK | 0000000000 | Depreciation areas/reduction rules ordinary/special depr. |
History
Last changed by/on | SAP | 19990222 |
SAP Release Created in |