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Former Member

Fixed Asset: market value

Hi All!

Due to IAS we must post an special provision:

when the inmaterial fixed asset value market is minor than fixed asset net value we have to post a provision by depreciation (in order to reflect the possible loss when we sale it)

This provision does not affect the fixed asset countable net value. So that provision don't have post in 01 depreciation area. But:

1- when we sell the assets the provision must appear in the sale affecting to the benefit or loss.

2- I need to know the provision for each fixed assets. That's why we need SAP shows its in FI-AA area.

With the transactions under Manual Value Correction folder (fixed asset menu) the fixed asset net value is modified.

We've tried to implement a second area doesn’t affect to fixed

asset values from the 01 depreciation area and vice verse to post there this provision. But The system doesn’t allow that (message error number AC528)

Do have more ideas?

Thank You in advance

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1 Answer

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    Former Member
    Aug 23, 2007 at 06:55 PM

    Hi

    Your requirement can be met through the configuration under Transferred Reserves (Deferred Gain) node in Special Valuation of Asset Accounting. Read the document at this node.

    Define the your own depreciation area and determine the dep. are here. Then assign accounts here. Then define the transaction type to transfer the provision to 01 depreciation Area under node Define Transaction Types for Transfer of Reserves.

    This will solve your issue.

    Thanks

    Vijay

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