Hierarchy
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management⤷
FIN-SEM-BCS (Application Component) Business Consolidation⤷
UCFA (Package) SEM-BCS: Elim. of IU Profit/Loss in Transferred Assets
Basic Data
| Data Element | UC_IPA_GCAV_DIFF |
| Short Description | Difference to Accum.Depreciation of Previous Asset, ConsVal. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UC_IPA_GCAV_DIFF | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 19 | |
| Decimal Places | 2 | |
| Output Length | 25 | |
| 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 | Diff, CV |
| Medium | 20 | Diff.Accum.Depr.,CV |
| Long | 40 | Diff. to Accum.Depr. in GC, Cons.Value |
| Heading | 10 | Diff.AD,CV |
Documentation
Definition
The difference to the accumulated valuation allowances of the previous consolidated asset
Use
This key figure is used in the elimination of interunit profit/loss in transferred assets for calculating the depreciation adjustments to be reversed.
Dependencies
Example
An asset supply chain A -> B -> Third Party might be portrayed in the log as follows:
Sublist "Accumulated Valuation Allowances":
Asset Reported Value Consd Value
B
- Original Cost 900 1050
- Accumulated VA 180 610
A
- Original Cost 1000 1000
- Accumulated VA 500 500
Sublist "Accumulated Depreciation Adjustment":
Asset AcmVA(RV) Diff(CV) DprAdj
B 180 110 70
A 500
The difference to the accumulated valuation allowances of the previous consolidated asset (110) is the result of 610 - 500 (see Sublist "Accumulated Valuation Allowances", the rows labeled "Accumulated VA", and the "Consd Value" column).
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
