The following depreciation areas will be created: Define depreciation area 1 (book depreciation area ) and 30 (depreciation area for Indian GAAP).
For depreciation area 1, system posts value in real time whereas for depreciation area 30, system posts only depreciation value.
If it is not acitve, extraction is stopped and errors are raised.
The aggregation of line items according to master data attributes (e.g.
In this way, you can ensure that depreciation is uniform in certain depreciation areas.Period depreciation planned and simulated (ANLP)This extractor has no dedicated fields for legacy values in ANLC, instead it just uses ANLC data to calculate the takeover values and then create some kind of a "virtual" ANLP from it. ANLC is just part of the calculation, which is necessary because the information of the legacy values does not directly exist in any database table. So originally no change pointers are stored in change tables.If the customer wants to use FI-AA Business Content, he has to activate this BADI.The system then posts single documents for asset transactions in those depreciation areas that have the Post Direct indicator set in Customizing.For more information, see the documentation for the IMG activity (Customizing for Asset Accounting: Integration with the General Ledger Post APC Values Periodically to the General Ledger Maintain Posting Rules for Parallel Accounting Principles).