SAP ABAP IMG Activity TD_AGTL (Specify Asset Group Totals)
Hierarchy
☛SAP_FIN (Software Component) SAP_FIN ⤷FI-LOC (Application Component) Localization ⤷ID-FI-SAU (Package) FI Localization: Saudi Arabia & United Arab Emirates
Hypertext: Object Class - Class to which a document belongs.
Document Name
TD_AGTL
Use
With this Customizing activity, you can enter (or check) the starting balance for an asset group. You enter the balance for a specific company code and year.
The starting balance is used in the calculation of depreciation (column [1] of the PDF output).
Note: You have to enter the balance manually for the first year only. In subsequent years, the balance is calculated automatically. If the report Tax Depreciation of Fixed Assets (IDSAU_TD_MAIN) is run in update mode for year NNNN, it modifies the rows of the table for year NNNN + 1 with the value of the calculated balance.
Requirements
You have defined evaluation groups in Customizing for Asset Accounting under Financial Accounting (New) --> Asset Accounting --> Master Data --> User Fields -->Define 4-Character Evaluation Groups.