SAP ABAP Data Element KZRBWB_AFABE (Area Posts Net Book Value for Retirement)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-AA (Application Component) Asset Accounting
     AA_BAS_CUS (Package) Asset Accounting: General Tables and Customizing
Basic Data
Data Element KZRBWB_AFABE
Short Description Area Posts 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 20 Post net book value 
Long 40 Area Posts Net Book Value for Retirement 
Heading 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 depreciation area. 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. The system considers 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.

Dependencies

Note the following prerequisites:

  • To be able to set the indicator at the area level, you must first allow net book values to be posted at the company code level at asset retirement (you make this setting in Customizing for Asset Accounting (New) under Post Net Book Value Instead of Gain/Loss -> subactivity Specify Depreciation Areas for Net Book Value Posting).
  • You can define the accounts for clearing of revenue from asset sales in Customizing for Asset Accounting (New) under Integration with General Ledger Accounting -> Assign G/L Accounts.

History
Last changed by/on SAP  20131127 
SAP Release Created in