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 | SIMG_CFMENUORFAVOR48 | Specify Capitalization of AUC/Down-Payment |
| Transaction Code | S_ALR_87009105 | IMG Activity: SIMG_CFMENUORFAVOR48 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUORFAVOR48 | Specify Capitalization of AUC/Down-Payment |
| Customizing Activity | SIMG_CFMENUORFAVOR48 | Specify Capitalization of AUC/Down-Payment |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUORFAVOR48 |
In this step, you determine how the system will deal with down payments on AuCs and their closing invoice during the settlement (capitalization) of the AuC. This system setting is particularly relevant for respresenting down payments from previous years in the asset history sheet.
Requirements
You must have worked through the specifications of the company codes for Asset Accounting.
Standard settings
The system capitalizes down payments as follows in the standard system:
If you capitalize a down payment from the previous year and the closing invoice from the current year together, the amount of the down payment is transferred with the transaction type for asset data from previous years, and only the difference between the closing invoice and the down payment is transferred with the transaction type for current acquisitions.
Activities
If you want to change the default setting, you must set the indicator for the capitalization of assets under construction without down payments. If this indicator is set, the system ignores down payments during the line item settlement of assets under construction. The total amount of the closing invoice is always transferred with the transaction type according to its posting year.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 1 | 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 | SIMG_CFMENUORFAVOR48 | 0 | HLA0001310 A | |
| SIMG | SIMG_CFMENUORFAVOR48 | 1 | HLA0001307 | Down Payments |
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_T093B13 | C - View cluster | OAYU | 0000000001 | Capitalize down payment (old assets as transfer) |
History
| Last changed by/on | SAP | 19990222 |
| SAP Release Created in |
