SAP ABAP Data Element KZRBWB_AFABE (Area Posts Net Book Value for Retirement)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-AA (Application Component) Asset Accounting
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AA_BAS_CUS (Package) Asset Accounting: General Tables and Customizing

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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 | 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 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 |