SAP ABAP Data Element KZRBWB (Indicator post net book value for retirement)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AC (Package) Application Development R/3 Assets: Customizing
Basic Data
Data Element KZRBWB
Short Description Indicator post net book value for retirement  
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 Post NBV 
Medium 15 Ind. post NBV 
Long 20 Post net book value 
Heading 3 NBV 
Documentation

Definition

Specifies that at asset retirement the net book value of the asset is posted.

Use

In the standard system, for an asset retirement by sale or scrapping, the system posts a gain or loss posting.

Set this indicator, if you want to post the net book value of assets instead for a company code. In that case, the system posts the net book value to the account for clearing of revenue from asset sales or for clearing of revenue from asset sales to affiliated companies. In doing so, the system posts to all depreciation areas that post periodically.

Note

  • This posting variant is not allowed in most countries. In some countries, such as France, however, it is a legal requirement.
  • If you want to ensure that the system only considers certain depreciation areas for the posting of the net book value, you can define an additional area type. In Customizing for Financial Accounting (New), choose Asset Accounting -> Valuation -> Depreciation Areas -> Define Depreciation Areas -> Specify Area Type. Assign the relevant depreciation areas to this area type.

    For more information, see SAP Note 1069166.

Dependencies

You can define the accounts for clearing of revenue from asset sales in Customizing for Financial Accounting (New) under Asset Accounting -> Integration with General Ledger Accounting -> Assign G/L Accounts.

History
Last changed by/on SAP  19991102 
SAP Release Created in