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 | ORFA_VERM_ANHALT | Define the Cutoff Value Key |
| Transaction Code | S_ALR_87009038 | IMG Activity: ORFA_VERM_ANHALT |
| Created on | 19981222 | |
| Customizing Attributes | ORFA_VERM_ANHALT | Define the Cutoff Value Key |
| Customizing Activity | ORFA_VERM_ANHALT | Define the Cutoff Value Key |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ORFA_VERM_ANHALT |
For certain types of valuation, it makes sense, or is legally required, that you end depreciation when a certain value is reached. You can enter an absolute scrap value in the asset master record. Or you can enter a percentage scrap value (cut-off value) in the calculation key.
In this step, you define the calculation key for automatically determining scrap values. For each calculation key, you can specify
- the percentage of the depreciation base that should be used as the cut-off value percentage
- whether the cut-off value percentage should be deducted at the start or the end of the calculation of depreciation
- at what point in time the system should start calculating the validity period
You can enter several cut-off percentages for each scrap value key. You can define the cut-off percentages/levels per acquisition year, and the validity period can be of any length.
Example
Start of the validity period: Capitalization date
Validity period: 5 years
Percentage: 5%
=> For assets, that are no more than 5 years old based on their capitalization date, the cut-off percentage rate of 5% is valid.
Be aware that you have to enter the validity period of the individual percentages or levels of a scrap value key in cumulative form (level 1: 1 year, level 2: 2 years => levels 1 and 2 each last one year).
Standard settings
SAP supplies standard scrap value keys. You have to revise the time specifications of the scrap value keys delivered by SAP.
Activities
- Define your own cut-off value key or scrap value key.
- Specify whether the cut-off value/scrap value should be deducted from the base value for depreciation at the start of depreciation calculation, or if depreciation should stop when the scrap value is reached.
- Specify the start of calculation of the validity time periods.
- Define the validity periods and the percentage rates for the cut-off value/scrap value.
- Enter your cut-off value key in the definitions of the depreciation keys concerned.
Further notes
SAP library FI-AA: Depreciation -> Cut-off Value
Further notes (Transport)
You can include the scrap value key in a transport request in the overview screen of the transaction under Key -> Transport. Note that the definition of the scrap value key applies in all clients. Therefore, you only need to transport if you need transports between systems (for example, from a test system to a production system).
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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_VERM_ANHALT | 0 | HLA0001320 | Net Worth Tax |
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 |
| VC_T091 | C - View cluster | ANHAL | 0000000001 | Maintain Cutoff Value Key |
History
| Last changed by/on | SAP | 20000126 |
| SAP Release Created in |
