Hierarchy
EA-FIN (Software Component) EA-FIN⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting⤷
GJV2 (Package) Joint Venture Development
IMG Activity
| ID | SIMG_PRO_0012 | Depreciation Area Updates |
| Transaction Code | S_KK4_66000030 | IMG activity: SIMG_PRO_0012 |
| Created on | 19990917 | |
| Customizing Attributes | SIMG_PRO_0012 | Depreciation Area Updates |
| Customizing Activity | SIMG_PRO_0012 | Depreciation Area Updates |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_PRO_0012 |
In this step of configuring JVA to enable AM functionality, you should specify the type of JVA expense information that should be stored in your company's various depreciation areas. Depreciation areas are essentially sets of depreciation books that are maintained for different purposes (e.g., book, tax).
You can specify the JVA expense data that should be included in a depreciation area by recovery indicator.
Example
An example of a set-up of depreciation areas that will support JVA processing of AM functionality follows:
Depreciation Description Recovery
Area Indicator
01 Book
02 Gross Billabl Costs BI
03 Non-billable Costs CB, CP
04 Derived Gross Value Derived from 02 + 03
10 Tax
This example assumes that the following recovery indicators have been defined in the JVA company:
Recovery Description
Indicator
BI Billable
NB Non-billable
CP Non-billable expenses for ventures wholly owned by the
JVA company
The depreciation area numbers in this example are not required. Any available numbers may be used for JVA depreciation areas.
Requirements
Before configuring JVA for AM functionality, you should fully configure AM, including defining the following depreciation areas, which are required for JVA processing:
- Gross billable costs
- Non-billable costs
- Gross Value
The gross value depreciation area should be defined as an area derived from the comination of the gross billable and non-billable costs areas.
By default, depreciation area 01 is set as the book depreciation area.
In addition to the book depreciation area and the areas noted above that are required for JVA processing of AM functionality, you will also want to define tax depreciation areas and additional areas to address your company's accounting requirements.
Standard settings
Recommendation
Activities
The recovery indicator is used as the basis for selecting data on assets from the JVA ledgers to be included in depreciation areas. Configuring recovery indicators for depreciation areas involves indicating which recovery indicators should not be included in a depreciation area. On the JVA Update Depreciation Areas screen, you should specify the recovery indicators for expense data that should not be included in a particular depreciation area.
If depreciation area 02 is set up in AM to include gross billable costs, as shown in the example above, it should be configured in JVA to include data with a billable recovery indicator (BI in the example). To accomplish this assignment of billable data to this depreciation area, you should specify all non-billable recovery indicators (NB and CP in the example) for the area, which will exclude data with these non-billable recovery indicators from depreciation area 02 so that the data with non-billable recovery indicators will not be included in the area.
To specify the recovery indicators for expenses that should be excluded from a depreciation area for the JVA company, enter the following information:
In the Recovery Indicator field, enter the code for the recovery indicator for expenses that should be excluded from the depreciation area.
In the Depreciation Area field, enter the code for the depreciation area from which expenses with the recovery indicator will be excluded.
Further notes
Business Attributes
| ASAP Roadmap ID | 105 | Define 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 | SIMG_PRO_0012 | 0 | ALR0002181 | Joint Venture und Production Sharing Accounting |
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_T8JHR | V - View | GJTA | PRO_0012 | Depreciation area update by RI |
History
| Last changed by/on | SAP | 20030410 |
| SAP Release Created in |
