Purpose
Report RFVIAB30 serves the purpose of displaying flows on correctionitems and assets assigned to correction items. One line is output foreach flow, containing information on line items of the correctionitems, as well as line items of the assets assigned to the correctionitems and their corresponding accounting documents.
In the first step, the system reads the correction items and assetsspecified in the selection screen. The line items of the correctionitems are read, along with the line items of the FI documents belongingto the line item.
In the second step, the system reads the flows on assets that affectthe correction items. Flows that do not affect the correction items(such as depreciation, appreciation) are not selected. The AssetAccounting component FI-AA provides a complete overview of the asset.The line items of the corresponding FI document for the asset line itemare also read. This information is used to assign the asset line itemsof the correction item line items from the first step. The displayincludes documents with account assignment on the asset that are notpart of the correction items (such as documents with tax indicator VO -"without tax").
When determining the FI line items of the correction item line item orthat of the asset, or during the assignment of the line item asset tothe line item of the correction items, several errors may occur. Theseerrors are identified in the corresponding item line in the outputlist.
Next, the offsetting account for every item is determined and read, andthe document-specific selections made. These selections can only bemade at the point when all information relevant to the items has beendetermined.

Selection
The report has the following selection options:

• Company code


• Correction items


• Asset number


• Asset sub-number


• Document number


• Fiscal year


• Posting period


• Posting date


• Origin of input tax document

The following parameters can also be set:

• Asset depreciation area from which the line items are read (this has to
be the depreciation area that is posted directly to the general ledger.The system standard is depreciation area 01).

• Variant for determining the offset posting


• Indicator for skipping the reversal or reversed documents


• Indicator for always selecting follow-on documents, according to the
selection by document number, fiscal year, posting period and postingdate. If the parameter is active, the selections only apply fororiginal documents, in other words follow-on documents are not subjectto the restrictions of the selection. If the parameter is not active,the selections apply to all documents.

• Further, there is a parameter for the layout to specify that the ALV
(SAP List Viewer) is used as the list format.

Output
The list is formatted and output with the classic ALV, allowing you tosort and form totals as required, and to select the fields that youwant to be displayed.
If you double-click a data element in a line representing a line itemin the the output list, you branch to the corresponding element.