SAP ABAP Data Element KTNAIB (Account for capitalization differences/nonoperating expense)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ IM-FA-IE (Application Component) Investment Orders
     ⤷ AIMB (Package) Application development R/3 cap.investment measures posting

Basic Data

Data Element	KTNAIB
Short Description	Account for capitalization differences/nonoperating expense

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	SAKNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	SKA1

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	Expense
Medium	20	Non-opert. expense
Long	40	Capital. difference/Non-operatng expense
Heading	10	Expense

Documentation

Definition

Account for the amount of the differences that arise due to different capitalization rules. There are two different types that have to be distinguished.

• The IM (Investment Management) system uses this account when portions of the costs of a capital investment measure are not capitalized during the periodic settlement to an asset under construction, but should instead be posted to nonoperating expense.

  You cannot enter this account in the cost-accounting depreciation area, since it can only be posted without CO account assignment. Portions of costs that are not to be capitalized in the cost-accounting area have to be settled to CO receivers manually before the capitalization.

• This account is also used when differences in capitalization due to area-specific acquisition postings have to be cleared. The system always forms the capitalization differences in relation to area 01 (book depreciation).

  Example

  A smaller amount is capitalized in the depreciation area for group depreciation than in the book depreciation area. The system then posts the difference between book depreciation and group depreciation to this account.

History

Last changed by/on	SAP	20130529
SAP Release Created in