Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AA (Package) Application Development R/3 Assets: Master Data
Basic Data
Data Element | BZDAT |
Short Description | Asset Value Date |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DATUM | |
Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ASVAL_DATE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | AsstValDat |
Medium | 15 | Asset Val. Date |
Long | 20 | Asset Value Date |
Heading | 12 | AssetValDate |
Documentation
Definition
The asset value date is the value date for Asset Accounting. It can deviate from the posting and document date and be in posting periods already closed for Financial Accounting. However, the posting year and asset value date year must be the same.
Since the asset value date can have a direct influence on the amount of depreciation, the system creates a default value when it can. You can specify in Customizing how the the default asset value date is determined by the system.
Supplementary Documentation - BZDAT 0001
Procedure
Enter the date that you want to revaluate the assets up to.
Dependencies
You can only execute the program for the dates that you have entered in the posting variant assigned to your company code.
You can maintain posting variants in Customizing for Financial Accounting (FI), by choosing Asset Accounting -> Special Valuation -> Revaluation of Fixed Assets -> Revaluation for the Balance Sheet -> Inflation Accounting -> Maintain Posting Variants.
Examples
Supplementary Documentation - BZDAT 110
Use (Capital investment measures)
Reference date used by the system when settling the capital-investment measure (internal order)
Note
Note that this date is used in all periodic interim settlements, as well as in the final settlement. If you enter a reference date in the settlement transaction initial screen, the system ignores it. You should thus, generally speaking, only enter this date when the measure is complete and you are about to carry out final settlement.
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |