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copied (with modifications) from general long text AA_REP_RAINZU The report determines the investment support in the selected fiscalyear. The report selects all assets in which there is at least oneinvestment support key. The report uses the asset transactions andacquisitions in the current year. If you use the method that includesvalues from previous years, the report also includes cumulative valuesfrom previous years for determining the amount of the investmentsupport. If desired, you can have the system directly post the support amountsdetermined. The system automatically created the transaction types forthese postings when you defined the investment support measure (Ixx, xx= the investment support key). Basis for calculating the support: RESET N1 Without the inclusion of previous years' values: all transactions inthe fiscal year are selected that are defined as Affecting the value of assets, or as downpayments Acquisitions RESET N2 With the inclusion of previous years' values: all transactions in thefiscal year are selected that are defined as Affecting the value of assets, or as downpayments Acquisitions Including cumulative acquisitions from previous years The report always determines the support amount according to theinvestment support key as the largest possible percentage of theacquired APC or the downpayments made, or as the maximum amountspecified in the key. If you are using parallel currencies, the system posts with thehistoricial value in these parallel currencies, but only forinvestment support managed on the liabilities side. This is differentfrom the procedure in the prior RAINZUxx reports, in which the value inthe company code currency was translated into the parallel currencyusing the posting or document date as the translation date. Output |
| 953024 | Deleted programs in FI-AA for Release mySAP ERP2005 |