Solution : https://service.sap.com/sap/support/notes/1131960 (SAP Service marketplace login required)
Summary :
This SAP Note details two Business Add-Ins (BAdIs), FAA_DC_CUSTOMER and FAA_EE_CUSTOMER, that substitute user exits for customized depreciation calculation methods in SAP ECC's Asset Accounting with ECC 6.0 release. The note outlines necessary documentation and interface details to guide the adaptation of previously used user exits to these new BAdIs. Focused on transforming the old line-item-based to a new time-interval-based calculation method, the note includes information on adapting existing customizations without the need for major changes. Instructions for accessing modified guides and example implementations through transaction SE18 or classes within the BAdI Builder are also provided.
Key words :
- prior-year acquisition sum_apctotal apc sum_apc_prevtotal apc - prior-year acquisition amountdepreciation amount amount_prevprior-year acquisition depreciation amount am_addadditional depreciation amount - ordinary depreciation revaluation am_add_prevadditional depreciation amount - ordinary depreciation revaluation - prior-year acquisition sign+/- sign depreciation amount, agei -> inflationn -> ordinary depreciations -> special tax depreciationz -> interest1 -> enhancement, anlbza to_date_of_tddpvalidity end date time-dependent depreciation parameter interval grp_asset_assgnd, amount = depreciation amount amount_prev = depreciation amount - prior-year acquisition, indicator percent_keycalculation method indicator percent_statedexternal percentage rate arearefinitial screen, segment generation calc_inflationperform inflation calculation calc_performcalculate values recalc_performrepeat calculation, cutoff value0 -> arithmetic rounding1 -> round up2 -> round, method0 -> arithmetic rounding1 -> round up2 -> round, positive/negative sign rules, revaluation prior-year acquisition minvalueminimum
Related Notes :
| 1427160 | Serbia: Base value for depreciation after revaluation |
| 1170563 | FAA_DC_CUSTOMER: Fields are not transferred |
| 965032 | Differences between old and new depreciation calculation |