SAP Note 26132 - Unit-of-production depreciation for oil industry

Symptom:

For the unit-of-production method of depreciation, changes to the total number of units resulted in the depreciation to be recalculated for the entire year.
As of Release 3.0D or by implementing this note, you can change the total number of units period-specifically so that the changed total number of units only affects future periods.
This procedure applies to the oil industry in particular.

Cause and prerequisites

Missing functionality

Solution

This functionality will be available in the standard system in 3.0D.
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After you have implemented the note, make sure that with upgrades upto and including maintenance level 3.0D, table T090L is in any case included in a repair before the upgrade so that the total number of units will not be lost during the upgrade. ************************************************************************
The correction is contained in the following files on SAPSERV3: files K900870.D02 and R900870.D02, as well as K900902.D02 and R900902.D02. You have to transport these to the customer using FTP. Additional information on the transport is available in note 13719.
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Procedure for 3.0C:

1. Before (!!!) you import the files, table ANLC must be included in a repair.
It will be sufficient for this purpose to edit the table in Change mode in the Dictionary.

2. Import the files as described in note 13719.

3. Release the repair.

4. Data element RSTCK must no longer be adjusted since it is already current in 3.0C.

5. Continue as described below.

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Please also implement note 45922.
Afterwards, modify the depreciation calculation program with the advance corrections below in SAPLAFAR, so that it agrees with the changes.
In addition to the source code changes, you also have to make the modifications outlined below:

1. Transaction SE54

2. Table/View: Enter V_T090L and then press the CREATE/CHANGE button.

3. Environment -> Own routines

4. New entries

5. Under T, enter 'AA' and after this, under FORM ROUTINE: 'DATEN_SELEKTIEREN'

6. Save

You then have to change the data element RSTCK using transaction SE11. The data element has to receive the domain PACK8 instead of PACK4. Then activate the data element. Possibly, you may have to convert table ANLC on the database afterwards (if this did not take place automatically when the data element was activated).

Documentation on handling and maintaining the total number of units.
This concerns the total number of units, not the remaining number of units.