SAP Note 92925
SAP Note No. 92925 Page
14.12.2013 1
Number 92925
Version 21
Processor
Processing Status new
Implement. Status Can be implemented
Language EN
Short Text 'Calculate acc. to asset val. date' ind cannot be
maintained
Component FI-AA Asset Accounting
Long Text
Symptom
As described in Note 53166, the 'Calculate according to asset value
date' indicator can no longer be maintained in Customizing.
Reason and Prerequisites
Solution
Take into account the restrictions caused by the "Calculate depreciation
from asset value date" indicator.
1. Values are not calculated uniformly for acquisitions in the
acquisition year only. In subsequent years, the depreciation is calcula
ted on the basis of the depreciation start date of the fixed asset.
2. Retirements or transfer postings in the acquisition year. You do not
have the option of defining for which retirement or transfer t
he acquistion is made. Therefore, the prorated values are determined on
the assumption that the same share is retired or transferred f
rom all acquisitions.
If you still use this function despite these restrictions and all the
reasons and shortcomings detailed in Notes 53166 and 24816, you
can use the attached correction program to set the XBZDAT field.
After the calculation key is migrated - in other words, as of Release
46A - you can use the following report RACORR129, which sets the
XBZDAT indicator in T090NP for a given period method. You can find the
assignment of the period methods to calculation keys in T090NA
Z.
Note for implementing the program in the system
1. Recommended procedure (without using Note Assistant)
Create a program in the customer namespace (for example,
ZACORR129) in the system. Copy the source text from this note m
anually into the created report. 2. Alternative procedure (using Note
SAP Note No. 92925 Page
14.12.2013 2
Assistant) Create the program RACORR129 in the sys
tem. Then, copy the source text into the report using Note Assistant.
*&----------------------------------------------------------------
-----*
*& Report RACORR129
*&
*&----------------------------------------------------------------
-----*
*&
*& Sets XBZDAT in T090NP for given METPER
*&
*&----------------------------------------------------------------
-----*
REPORT RACORR129.
TABLES: T090NP.
PARAMETERS: PA_AFAPL like T090NP-AFAPL OBLIGATORY. "Chart of dep.
PARAMETERS: PA_PER LIKE T090NP-METPER OBLIGATORY. "Period control met.UPDATE T090NP SET XBZDAT = 'X' WHERE METPER = PA_PER.
AND AFAPL = PA_AFAPL.
Other terms
XBZDAT
Valid Releases
SAP Application
30A
30B
30C
30D
30E
30F
310
31G
31H
31I
40A
40B
45A
45B
46A
46B
46C
470
500
600
602
603
604
605
SAP Note No. 92925 Page
14.12.2013 3
606
616
617
Links to Support Packages
Software Component Release Package Name
