Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-AA (Application Component) Asset Accounting⤷
AA_BAS_CUS (Package) Asset Accounting: General Tables and Customizing
IMG Activity
| ID | SIMGHFAAORFA_WZ | Set Up Areas for Parallel Valuation |
| Transaction Code | S_PL0_86000183 | (empty) |
| Created on | 20040312 | |
| Customizing Attributes | SIMGHFAAORFA_WZ | Set Up Areas for Parallel Valuation |
| Customizing Activity | SIMGHFAAORFA_WZ | Set Up Areas for Parallel Valuation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMGHFAAORFA_WZ |
Use
Use this activity, if you want to set up parallel valuation (for example, for IAS) in a parallel new general ledger. You can also make the settings for the area manually, rather than using the wizard.
Requirements
The master depreciation area for local valuation and the real depreciation for accepting the values for parallel valuation have to be defined already.
Standard settings
SAP does not provide any standard settings here.
Activities
Assign the master depreciation area and the real depreciation area for parallel valuation each to a ledger group. The ledger group of the master depreciation area has to contain the leading ledger. The ledger group of the area for parallel valuation is not allowed to contain the leading ledger. Updating values to CO is possible only for values of the leading ledger, but not for values of the parallel ledger.
The system automatically creates a derived depreciation area that is used for updating the APC differences in the ledger group of parallel valuation. Or you could use an existing derived depreciation area. Posting control in the derived depreciation area is set so that you can post either "APC only" or "only APC directly," while the real depreciation area for parallel valuation posts only depreciation.
Both areas use the accounts of the master depreciation area. You do not need to adjust the account determination. If the accounts of the master depreciation area are entered as cost elements, then this also applies to parallel valuation, although there is no update to CO in this general ledger. Here you might have to make appropriate settings in CO Customizing.
Example
The master depreciation area 01 valuates according to your local accounting principles, whereas depreciation area 30 uses valuation according to IAS. You now create a new depreciation area 32 that contains the difference between area 30 and area 01. Using area 32, you post the APC differences to the ledger group that is to be used for IAS valuation. Area 30 posts depreciation to the same ledger group.
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| 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 | SIMGHFAAORFA_WZ | 0 | HLA0001287 | Depreciation Areas |
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 |
| IMGDUMMY | D - Dummy object | OADB_WZ |
History
| Last changed by/on | SAP | 20040312 |
| SAP Release Created in | 500 |
