Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LC-LC (Application Component) Basic Functions⤷
FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Basic Data
| Data Element | VGCUR_DR |
| Short Description | Accumulated depreciation at retiring co. in group currency |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 20 | |
| 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 | Accum.dep. |
| Medium | 15 | Ret. acm. depr. |
| Long | 20 | Retir. accum. depr. |
| Heading | 15 | Ret.acm.dpr.GC |
Documentation
Definition
Enter the depreciated amount accumulated up to the time of transfer for the retiring company in group currency.
The system assumes that the transfer starts at the beginning of the period, which means that the transfer period itself is not included for calculating the depreciation.
Example:
asset APC (retiring co.) = $ 6000 (group currency)
depr. begin (retiring co.) = 3/1995
date of transfer = 8/1995
Result: The accumulated depreciation for periods 3/95 through 7/95für
must be entered. The amount of depreciation equates to a
total of 5 months.
Calculation of accumulated depreciation:
a) The transferred asset is depreciated using the straight-line method
over 10 years.
Calculation as follows:
$ 6000 / 10 = $ 600 (annual depreciation)
600 / 12 = 50 (monthly depreciation)
==> $ 50 * 5 = $ 250 (accumulated depreciation for 5 months)
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b) The transferred asset is depreciated using the declining-balance
method at 20% over 10 years.
Calculation as follows:
$ 6000 * 20% = $ 1200 (annual depreciation)
1200 / 12 = 100 (monthly depreciation)
==> $ 100 * 5 = $ 500 (accumulated depreciation for 5 months)
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History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
