SAP ABAP Data Element GLO_ANX16_DEP_EX_CO (Carried Over Net Depreciation Excess Amount)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-AA-IS (Application Component) Information System
     ⤷ ID-FIAA-JP-ANNEX16 (Package) Annex 16 Japan

Basic Data

Data Element	GLO_ANX16_DEP_EX_CO
Short Description	Carried Over Net Depreciation Excess Amount

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ANLKWERT
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	16
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	CODepExc
Medium	18	CO Net Dep. Excess
Long	40	Carried Over Net Depreciation Excess
Heading	55	Carried Over Net Depreciation Excess Amount

Documentation

Definition

Shows the net depreciation amount that you carry over to the next fiscal period.

Use

You use this amount in the forms Annex 16-1, Annex 16-2, Annex 16-5, and Annex 16-6.

• The Annex 16 report calculates this amount in the Annex 16-1 and Annex 16-2 forms as follows:
  The depreciation excess minus the depreciation shortage, plus the deferred depreciation excess from theprevious period minus the permitted write-off based on reversed reserves.
• The Annex 16 report calculates this amount in the Annex 16-5 and Annex 16-6 forms as follows:
  The depreciation excess plus the deferred depreciation excess from the previous period minus the premitted write-off amount.

Dependencies

Example

History

Last changed by/on	SAP	20100310
SAP Release Created in	700