SAP ABAP Data Element J_1AAADJZE (Disregard Manual Revaluations That Total Zero)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AA-SVA-HI (Application Component) Handling of Inflation
     ⤷ J1AA (Package) Extended Inflation Asset Accounting
Basic Data
Data Element J_1AAADJZE
Short Description Disregard Manual Revaluations That Total Zero  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
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 No zeros 
Medium 15 Disregard zeros 
Long 55 Disregard zero manual revaluations 
Heading 55 Disregard manual revaluations that total zero 
Documentation

Definition

Instructs the Asset Revaluation (Inflation) program how to handle manual revaluation amounts that add up to zero, with regard to the revaluation difference area.

This feature is only required in Argentina.

Procedure

If you select the indicator, the system revaluates the asset as normal, but does not make any postings to the revaluation difference area.

Dependencies

Examples

You post a manual revaluation amount of UNI 1,100 for an asset, but then you cancel it by posting another manual revaluation amount for - UNI 1,100, making a total manual revaluation amount of zero.

Assuming you have not selected the indicator, when you come to run the revaluation program, it:

  • Revaluates the asset for UNI 1,200
  • Posts this revaluation amount to the revaluation area
  • Calculates the difference between the revaluation amount and the manual revaluation amount:
    • UNI 1,200 - UNI 0 = UNI 1,200
  • Posts this amount in the negative (- UNI 1,200) to the difference area.

Now assume that you have selected the indicator: Since the manual revaluation amounts add up to zero, the program still revaluates the asset for UNI 1,200 and posts this amount to the revaluation area. However, it disregards the manual revaluation amounts and does not post anything to the difference area.

History
Last changed by/on SAP  20010221 
SAP Release Created in