Solution : https://service.sap.com/sap/support/notes/1427160 (SAP Service marketplace login required)
Summary :
Post-revaluation postings to Fixed Assets at fiscal year-end in the Serbian context using transaction AR29N can cause recalculations of the depreciation amount due to changes in the asset's base value. Avoid this by excluding the revaluation amount from this base calculation. Implement this adjustment using SAP standard enhancements like BAdI FAA_DC_CUSTOMER and FAA_EE_CUSTOMER from SAP ECC 6.0 with EA-FIN activated. The process involves creating and activating custom BAdI implementations that handle specific logic for recalculating the depreciation base value per enterprise requirements.
Key words :
enterprise extension ea-fin, customer-defined depreciation calculations, - run transaction se18, sap release ecc 6, interface method set_parameter, interface method set_base_value, sap standard enhancement, depreciation amount due, sap note 1131960, sap consulting
Related Notes :
| 1180281 | Serbia: Revaluation of Fixed Assets |
| 1131960 | Documentation: Business Add-Ins for new deprec. calculation |