Solution : https://service.sap.com/sap/support/notes/965032 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses discrepancies between old and new depreciation calculations, detailing functionality differences and innovations. Key considerations include checking if the new calculation is active and identifying issues through specific SAP transactions (e.g., AW01, AW01_AFAR). It outlines changes from transaction-oriented to period-interval-oriented calculations, diverse handling of rounding differences, and management of time-dependent depreciation terms. Additionally, it discusses the implications of transaction rounding, interest calculation adjustments, handling of subsequent acquisitions, and specific updates relevant to the Finn
Mots Clés :
information systemxx-proj-ims-upgr application specific upgrade tools priority recommendations / additional info category installation information validity software componentfrom rel, define individual base values define individual calculation methods define individual cutoff values, time-dependent depreciation terms 1111097 enterprise extension switch ea-fs, depreciation calculation 1136788 defining variable interest rates 1319604 missing asset values, calculation 1111097 enterprise extension switch ea-fs, depreciation calculation 1136788 defining variable interest rates 1131960 documentation, prior-year acquisition transactions takes place, time-dependent valuation parameters 964860 fixed assets trace, current-year acquisition transactions takes place, depreciation calculation 1242262 incorrect lva retirement simulation
Notes associées :
| 1498047 | Changeover from old to new depreciation calculation |
| 1242262 | Incorrect LVA retirement simulation for closed fiscal years |
| 1170563 | FAA_DC_CUSTOMER: Fields are not transferred |
| 1155771 | No time-dependent depr. parameters if new depr. is inactive |
| 1138166 | Enhanced period controls for new depreciation calculation |
| 1136788 | Defining variable interest rates |
| 1131960 | Documentation: Business Add-Ins for new deprec. calculation |
| 1111097 | Enterprise Extension switch EA-FS (and EA-FIN) |
| 988238 | FAQ New depreciation calculation |
| 981222 | FAQ: Time-dependent valuation parameters |
| 964860 | Fixed assets trace: General description |
| 949701 | No display of depreciation values in transaction data report |
| 524701 | linear depreciation - only for Poland |
| 368650 | The problem concerns linear depreciation.(Poland) |
| 68518 | Digital depreciation method |
| 1113840 | Check of time-dependent depreciation terms |
| 1319604 |